Interested to Buy Any Domain ? << Click Here >> for more details...
Hi,
I have the problem with Trial balance summary1 report.When
i am trying to print the Trial balance summary1 some
posting transactions not appering for Period 14.Can you
please tell me what was the problem?
- 2 Answers
- 7705 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / sur
Pl try by spliting the TB
ie, Month by month or Quarter by quarter
And see whether all values are in..by entering a specific
transaction at month end.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Provide an overview of AR cash receipt processing.
difference between tds and income tax (India)
Explain Customization process?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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
SLA usage ans how to define setups?
encumbrence set ups?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
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 in Oracle Financials? Answers will be Appreciable. Thank You.
What is the use of mo: security profile, while configure multiorg?
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.
What is the db number of a particular customer TCA?
What is Work Flow of AP,AR, Sales & Purchase
