Answer / mahesh babu

FSG: Finacial Staement Generator:

Without coding we have to create staements.

1. bank stetments

2. finacial stement

3. Profit and loss accounts

Based on revenuse and expenditures we have to create FSG reports.
It contains Row set, Column set, Report set, content set..

how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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what is steps include after mapping in consolidation process?

2 Answers  

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Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 Answers  

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What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,

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What is the basic setup of payable?

1 Answers   Deloitte,

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What is price break and what are the different types of price breaks ?

3 Answers   FIC,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  

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what r issues faced in gl

0 Answers   TCS,

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How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

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Period closing process Ap and GL?

1 Answers   Deloitte,

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