Answer / nadia

When the payable accounting entries are created,then run
the program called 'Payables Tranfer to GL' Program. Which
sends the invoice entries and payable entries to GL
interface. then submit a request called Journal import to
import journal entries to GL

Answer / ritesh gakher

There is a seeded request for this 'Payables Transfer to
General Ledger'.

Answer / nisha

All the accounting entries passed in Ap can be transferred
to Gl by running a request.Navigation is "request"---
submitt a new request---select the program called "payables
transfer to Gl."and fill in the requisite details asked for.
After the progarm is complete then got o GL and submmit a
request called "Journal import" to import the journal
entries to GL

Answer / ashraf

The "Payables Transfer to GL" program can do the Journal
Import as well, if the Payables Options "Submit Journal
Import" is enabled.

Answer / abdul salam

You Can use "Payables accounting process" request
to do the following:
1- make accounting for the transactions
2- transfer to Gl
3- Journal import
all of that via one request

Answer / mahesh .gudeti

in 11i we need to run this progromme'Payables Transfer to
General Ledger'.

but in R12 we need to run 'Create Accounting Progromme'

in SRS window.

In create accounting progromme window we can see 3 modes

1. Draft : only priview purpose

2. Post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated.

3. Final post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated and posted also.

Note : In parameters we need to fill all the currect information, if we give any wrong information geeting errors.

Answer / dharmendra

"Payable Transfer to General Ledger" will Transfer All
Accounting entries to General Ledger.

What is meaning of deprecation?

0 Answers  

What are all the differences in 11i environment and R12?

5 Answers  

What are the types of PO?

7 Answers   Omax,

What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.

2 Answers   TCS,

What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

What is the difference between invoice price variance and purchase price variance?

4 Answers  

Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers