Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / 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...
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How to support projects life cycles details?
What is difference between primary and secondary ledger
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Provide an overview of AR cash receipt processing.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How do you adjust receivables?
What is the use of mo: security profile, while configure multiorg?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is Work Flow of AP,AR, Sales & Purchase
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Can Adjustments be imported?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
