Answer / venkat

General Ledger is the central repository of all accounting
information in Oracle Applications. It provides the
following functionality: General Accounting, Budgeting,
Multiple Currencies, Intercompany Accounting, Cost
Accounting, Consolidation and Financial Reporting.

GL is the destination for all accounting entries.

Navigation for entering journals :Journals-Enter

Answer / kasi

General ledger is the central resporitary of all accounting.

In AP,AR,FA you can transfer the transcation from ap to gl
or ar to Gl. But general u need not to transfered.

if you want to create a journal entry . Journal-enter-
journal.

Answer / sumitha

Oracle Apps id divided into different modules.General
Ledger is one of the module that recieves information from
all the other modules such as AP,AR,FA etc and summarizes
them to get what is required.

why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 Answers  

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what are the Issue that we face in Gl,PO and AP while Supporting.

2 Answers   APC,

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what are steps included in auto accounting rule?

1 Answers  

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What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,

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What are the different types of Value sets (or) Validation types ?

1 Answers  

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7. what is reconciliation

2 Answers   Arihant,

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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

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Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 Answers  

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

0 Answers   APC,

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