in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)
- 5 Answers
- 8049 Views
- I also Faced
- E-Mail Answers
Answer Posted / anuj khatri
Journals can be reversed in the following ways:
1. Query the Journal to be reversed and reverse it.
2. Journals > Generate > Reversals
3. Run Program - Automatic Reversal, this program will pick
all eligible journals and reverses them.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
explain your project plan with exam pal? i am preparing inter view .............
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is Reporting of financial data in a project.
What is gap analysis, how do you defined?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
what r issues faced in gl
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.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What do you mean by controlling buyers workload?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
