Interested to Buy Any Domain ? << Click Here >> for more details...
how to create a journal source by user9
- 1 Answers
- 3247 Views
- Logica CMG, I also Faced
- E-Mail Answers
Is your question correct? Not a difficult one to create a source. just few fields.
Go to GL responsibility --> Setup --> Journals --> Source and create a source. There are lot of seeded sources. Check before creating a new one. Following fields are important.
1. Import Journal References - For subledger journals, all references are maintained for drilldown purpose
2. Require Journal Approval. - If we need to approve the journal before posting for a source, we need to enable this (We should have enabled approval at the Ledger level too).
3. Freeze Journals - If checked, we can not modify the journals in GL after import from other sources like AP, AR, etc (Freezing is preferred)
| Is This Answer Correct ? | 0 Yes | 0 No |
What are the pre-requisites for an AP Invoice line to move to FA module?
Can anybody explain different types of asset depreciation method with an simple example.?
What is meant by third party payments?
Use of Distribution set?
what is the use of matching tab in payables options in Payables module?
Can we implement MRC at Payables?
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
What is the use of gl set of books name, while configure multiorg?
What is an accounting calendar and a Transaction calendar ?
what are the depreciation methods in oracle financials- fixed assets?
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
Oracle Apps Technical 
