WHAT IS JOURNAL SOURCE ?

Answers were Sorted based on User's Feedback



WHAT IS JOURNAL SOURCE ?..

Answer / mstapps

Source identify the Origin of the journal entry transaction

General ledger provides you with a set of standard journal
entry source. Manual is associated with journal you created
using the manual form. Source are used when you define
intercompany accounts define suspence account and when you
import journal from feeder system.

The default source created by general ledger is 'Other'
which is required by Intercompany Transaction.

three option are there

1.Import journal Referances
2.Freeze journal
3.Require journal Approval

1.Import JR referances : This will enable you to drill down
to the transaction in the subledger application

2.Freeze JR : Change conn't be made to journals with this
source if this is enabled

3.Require JR approval : If in the set of books journals
approval is enabled then you can approve journals by source.
journals with a source that have this option enabled have
to approvad before they are posted

Is This Answer Correct ?    8 Yes 0 No

WHAT IS JOURNAL SOURCE ?..

Answer / shishir arra

Journal Source Means What is the Source for your Journal.
For Example. If your are Importing any Journal from any
Subsystem Like AP & AR So then your Journal source will be
AR & AP.

Is This Answer Correct ?    3 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

How to approve n no. of invoices

7 Answers  


how to find out one organization using multi-org or single org?

5 Answers   Accenture, Cognizant,


What is the procedure for requition import?

0 Answers   Oracle,


dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,


how to create a journal source by user9

1 Answers   Logica CMG,






We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,


1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,


please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  


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,


Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  


what is the use of hr: security profile, while configure multiorg?

0 Answers  


what is value set

4 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)