Answer / kranthioracle

Nothing happens if u dont enable suspence account in
journal region,
when u create a journal with wrong amounts the system will
post but it show an error#6 in posting status as suspence
unbalance.

so when u enable the suspence account,even though u post
the system will correct the balance and ost with an error.

rent 5000
suspence 1000
to cash 6000.

depending on the nature of account suspence will be
adjusting.

Answer / askvenki

IF YOU ENTER JOURNAL
CASH A/C DR 10,000
TO RENT A/C CR 8000
IF YOU DONOT ENABLE SUSPENCEA/C THE A/C IS NOT
AUTOMATICALLY CREATED AND IT IS NOT POSTED

IT IS IN ENABLE STATE THIS IS POSTED AND EXCESS AMT IS
CREDITED TO SUSPENCE A/C

please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in

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