Answer / sunil kumar

GLCRDR>>Consolidation Journals Report.
GLRGNL>>General Ledger Report (132/180 char).
GLRJED>>Account Analysis Report /Foreign Currency Account
Analysis Report.
GLXAVTRB>>Average Trial Balance Report.
GLXIETRD>>Intercompany Transactions Detail Report

These all are required reports in GL...

Answer / sandeep

Trail balance details
Journals

Answer / prasad

1. Trial Balance Report
2. Account Analysis Report
3. Revaluation Report
4. Translated TB Report
5. Journal Entry Posted Report
6. Unaccounted JE Report

Answer / jul

I can think of IS(Income statement) and balance sheet(BS)

what are the execution methods in oracle apps ?

2 Answers   TCS,

---

As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 Answers  

---

What is the use of mo: security profile, while configure multiorg?

0 Answers  

---

Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

---

Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

---

Explain Secondary Tracking Segments.

1 Answers  

---

What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

---

i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

---

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

---

What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 Answers  

---

Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

---

What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

---