Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


How can FSG be generated to provide dynamic report i.e.
current month, previous month and 2 months before balances
for a given period?



How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months ..

Answer / dileep

BY giving offset value we can get the reports like this

eg:if you give the offset valus 0 we can see the current
month balances,and if you give the offeset value -1 you can
see the prevous month balances.

Is This Answer Correct ?    5 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

What are the various Journal Entries generated through fixed assets

2 Answers  


5 major Differences between Translation and Revaluation

1 Answers  


What is meaning of deprecation?

0 Answers  


What is Zero-Payment in AP

4 Answers   DELL,


What are the sources of invoice?

1 Answers   Cap Gemini,


What is the purpose of MO: Security Option profile option ?

4 Answers   Tesco,


Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,


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

2 Answers   Tech Mahindra,


Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,


How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,


What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,


Please post the setups required to approve the payable invoice in AP.

0 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)