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.

In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

1 Answers   Hitachi,

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Can somebody provide me the various or atleast most frequent issues a support consultant deal with?

2 Answers   Wipro,

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how do you know chart of accounts is in Active

4 Answers  

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How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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What is the basic setup of payable?

1 Answers   Deloitte,

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Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

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On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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5. CRV Vs Security rule

1 Answers   Arihant,

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how will you find out check no's for a particular invoice

3 Answers   UST,

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

0 Answers   Infosys,

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