How can I get the Profit & Loss (P/L) report of a period in
GL ? plz tell me the parameter name if it required me to
submit a new request ?

Answers were Sorted based on User's Feedback



How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter nam..

Answer / sr

You need to crate FSG and Run the Request there you need to
specify column set name, row set name, period etc., or if
you want to run standard request there is a request called
profit and loss report.

Is This Answer Correct ?    3 Yes 0 No

How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter nam..

Answer / srinivas

Parameters require: Name of the row set, Name of the Column
set, Segment Define, Currency, Format type etc,

Is This Answer Correct ?    2 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

Payable open interface import? (Expense Report Import)

1 Answers   TCS,


What is the use of defining security hierarchy?

3 Answers  


process from PO to Asset creation, with accounting entries.?

2 Answers  


Charge Back Setups ?

0 Answers   BSS, L&T, TCS,


What all elements is set for the Responsibilities ?

3 Answers   IBM,






What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,


Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  


What is gap analysis, how do you defined. What are the pre-requisities?

0 Answers  


PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,


What is the procedure for requisition import?

1 Answers   Cap Gemini,


Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,


At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)