what is general ledger in oracle laguege and what are the
step for define the journal entry?

Answer Posted / sumitha

Oracle Apps id divided into different modules.General
Ledger is one of the module that recieves information from
all the other modules such as AP,AR,FA etc and summarizes
them to get what is required.

Is This Answer Correct ?    8 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of mo: security profile, while configure multiorg?

610


What is meant RD020

476


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1591


Can Adjustments be imported?

1709


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2006






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.

4528


What are the types of setups in apps inventory module

1904


how service tax work.

1964


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2066


what is VAT claim process?

2098


What kind of necessary ap information you gather from the client?

634


what is the difference between bonus reserve and bonus expense

3989


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1563


How to do the analysis of discounts lost and fixing the root cause?

641


Difference between header level tax calculation and line level tax calculation

3047