This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Mahesh these types of questions are not that easy to ask as you are asking here. Kindly scan through the 'Oracle Financial' forum, use application enter invoices and JVs so you can find the solution by yourself.