What is Journal categories ? and what are reversal methods ?
Answer Posted / mstapps
General ledger uses categories to describe the
purpose of your journal entry. Such as a payments or
receipts.
REVERSAL METHODS : are two types
1. Switch Dr/Cr
2. Change sing
you can choose Switch Dr/Cr or Change
sing as the reversal methods to use when reversing a
journal entry
| Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
SLA usage ans how to define setups?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the use of hr: security profile, while configure multiorg?
Can Adjustments be imported?
What is gap analysis, how do you defined. What are the pre-requisities?
what is VAT claim process?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the procedure for requition import?
What is the use of mo: security profile, while configure multiorg?
What is the Process of Reconciliation Between AP to GL
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.