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 to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul

1 Answers  

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What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

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Multi currency payments?

3 Answers  

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What is use Security list maintain program

3 Answers  

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what us auto accounting rule?

1 Answers   Arihant,

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What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

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What is auto invoice

2 Answers  

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Steps for payment batch?

2 Answers  

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

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