Answer / kranthioracle

when u r creating journals the source will be always manual
because ur entering manually.

but if ur creating journals not from journal window then
there will be different source

workbech source
--------- -------------
recurring recurring
mass allocation mass allocation
payables payables

What are the modules covered under oracle finance

6 Answers   IBM,

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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1. P2P cycle with which accounts get effected at each stage

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

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What is TCA and use ?

2 Answers   IBM,

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what is a flexfield qualifier ?

16 Answers   Oracle, TCS,

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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.

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ERS Invoice means?

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Is FA Supports Multi _org?

1 Answers  

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

1 Answers  

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What is the purpose of receiving transactions?

2 Answers  

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how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

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