what is the meaning of importing journal
Answer Posted / prasoon
Importing journal means importing the datas in the
GL_Interface to General Ledger to make unposted journal
entries in the GL. The data comes to Gl_interface from
subledgers i.e-AP,AR,FA or from non-oracle legacy systems
through ADI.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
What is gap analysis, how do you defined?
what r issues faced in gl
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.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is meaning of deprecation?
Please post the setups required to approve the payable invoice in AP.
Payables Applications Technical Reference Manual
difference between 11i&r12
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)"
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the db number of a particular customer TCA?
Anyone provide the oracle fin/scm definetions
What is the meaning holding tax?
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.