Answer / tgs100

To my knowledge, there is no standard report. You can write your own query to get the data if you have SQL knowledge and related table information (or take help from technical consultants)

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

3 Answers   Hexaware,

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Accounting Methods?

5 Answers  

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2. what is receipt method.

2 Answers   Arihant,

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What is write off Accruals? what is the use of this?

1 Answers   Genesis,

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

3 Answers   FIC,

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Difference between header level tax calculation and line level tax calculation?

2 Answers  

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How many key flexfields are there in Payables?

5 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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

3 Answers  

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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