Can journals imported from sub-ledger, if unposted, be modified?

Answer Posted / rohan

It is possible if Setup for Control is Checked. If control
is allowed then at GL Level we can change the entries

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1745


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.

2445


What do you mean by controlling buyers workload?

8949


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

1627


What is meaning of deprecation?

632






encumbrence set ups?

2099


What is the db number of a particular customer TCA?

942


what is the difference between bonus reserve and bonus expense

4003


could you please post some work around that any body have done in the financial modules.

1673


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1001


What is Difference between Auto Copy Journal and recurring journal?

1314


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2199


what is VAT claim process?

2117


What kind of budgets have you worked on?

1887


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2574