Answer / shravan kumar

Payables Transfer to General Ledger.
In this reprot there are total 9 parameters are there.
Those are..
Set of bookes Name (Mandatory)
Transfer Reporting books (Mandatory)
Batch name
From date
To date (Mandatory)
Journal Category (Mandatory)
Validate Accounts (Mandatory)
Transfer to GL Interface (Mandatory)
Submit Journal Import (Mandatory).

What are the types of invoices?

13 Answers  

---

what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

---

how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

---

how service tax work.

0 Answers   Ernst Young,

---

What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

---

---

What are the inventory report to check inventory status.

0 Answers   Arihant,

---

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,

---

While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

---

what is subledger accounting

3 Answers   Ernst Young, TCS,

---

What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

---

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

1 Answers   UST,

---

can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

---