Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / 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
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
explain your project plan with exam pal? i am preparing inter view .............
Difference between header level tax calculation and line level tax calculation
can any one tell me what exactly functional consultant do on daily basis? client requirements?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is automation of accounts payable activities (evaluated receipt settlement)?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What kind of budgets have you worked on?
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 Process of Reconciliation Between AP to GL
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is Difference between Auto Copy Journal and recurring journal?
