Interested to Buy Any Domain ? << Click Here >> for more details...
How you will transfer payables to general ledger?
- 7 Answers
- 32686 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / nadia
When the payable accounting entries are created,then run
the program called 'Payables Tranfer to GL' Program. Which
sends the invoice entries and payable entries to GL
interface. then submit a request called Journal import to
import journal entries to GL
| Is This Answer Correct ? | 20 Yes | 3 No |
Post New Answer View All Answers
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
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the db number of a particular customer TCA?
Provide an overview of AR cash receipt processing.
Substitute receipts and Unordered Receipts
What are the types of setups in apps inventory module
what is the difference between before pages trigger and after parameter trigger in reports ?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
difference between tds and income tax (India)
How do you adjust receivables?
What is the use of hr: user type, while configure multiorg?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
what is VAT claim process?
