Answer / tgs100

You can use oracle standard reports like Account Analysis report and Trial Balance report. You can use FSG also.

What is the difference between Oranisation ID and Org. ID. Is both are same?

3 Answers   Aurobindo,

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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

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i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...

1 Answers   Genpact,

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What Are Important Reports In AP,AR?

3 Answers   Wipro,

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

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What is dynamic insertion ? How to turn off the dynamic insertion ?

8 Answers   Oracle,

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What is the Role of As a functional Consultant. Can any Body help me out

2 Answers  

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When a liability to supplier create in oracle apps

3 Answers   GTL,

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What is Profile ?

1 Answers   Tesco,

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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

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