Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the meaning of importing journal

Answer Posted / prasoon

Importing journal means importing the datas in the
GL_Interface to General Ledger to make unposted journal
entries in the GL. The data comes to Gl_interface from
subledgers i.e-AP,AR,FA or from non-oracle legacy systems
through ADI.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, how do you defined. What are the pre-requisities?

1139


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

1137


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2334


What do you mean by controlling buyers workload?

10333


What are the types of setups in apps inventory module

2496


What is gap analysis, how do you defined?

1224


What is gap analysis, what are the pre-requisities?

1303


could you please post some work around that any body have done in the financial modules.

2152


can we define 2 different currency revaluation at a time??

2393


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2969


What is difference between primary and secondary ledger

1220


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

2558


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431


What is the Invoicing System in Oracle R12

1462


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.

5392