PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM
RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE
JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT
APPROVAL HOW CAN SET UP THIS
Answers were Sorted based on User's Feedback
Answer / shishir arra
Please Choose the Genral ledger Super User Responsibility.
& Please follow the below mentioned step.
Go to Setup>>>>Journal>>>>Sources. Then find your Source
name & we have Three Check box over there 1st Import
Journal References 2nd Freeze Journals 3rd Require Journal
Approval. Please Uncheck the Require Journal Approval for
Payables Source.
Is This Answer Correct ? | 9 Yes | 1 No |
Answer / r k jain
Frist check the check box "Journal Approval" in the SOB
window under Journal tab.
Now go to the source window & check the Approval Required
checkbox for Receivable source.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / nvp surendranadh
Go to GL Responsibility > Setup> Journals> Source >
Query the Source Receivables and check the Journal Approval
check box (Default the Journal Approval check box
is "Unchecked")
For Payables journals, no action required for the payable
sources, as not required the approval.
Is This Answer Correct ? | 1 Yes | 1 No |
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
What is use of AP Accounting Periods?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is Mo security profile and Mo operating unit? Why use this profile option ?
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
2 Answers AP, HCL, IBM, JK Technosoft, TCS,
as a functional consultant what was your role in implementation project and supporting project?
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.
What is WHT in Financial Module and What would be tbe acc entry for the same?
What is an accounting calendar and a Transaction calendar ?
What is the use of defining security hierarchy?
Can you hold partial payments? And how can that be achieved?
Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....