Can any one please tell me when and how the a/cing entries
will be generated from various modules when the
transactions are generated
Please help me in this matter

Thanks
KNRao



Can any one please tell me when and how the a/cing entries will be generated from various modules ..

Answer / tgs100

When? - When you run creating accounting (Final and Final Post), accounting entries are created. You can do create accounting for a single document or run concurrent program for a specific document type or for the OU.
how? - Accounting entries are created based on the rules setup in subledger accounting module for each event.

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

What is the use of pay group in AP?

4 Answers  


What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,


what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,


Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,


What is difference between primary and secondary ledger

0 Answers  






how do you know chart of accounts is in Active

4 Answers  


what is the main difference between the MRC and Revaluation? can any one tell me.

5 Answers   Wipro,


What is the Functionality of Oracle Applications E-Business Suite?

3 Answers   TCS,


what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,


you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,


What are the sources of invoice?

1 Answers   Cap Gemini,


what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,


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)