At the receive system creates accounting entries. Are those
entries created in Purchasing or Inventory module. What is
the program that you run to transfer accounting entries from
purchasing to GL?

Answer Posted / reddy

IF YOU WANT TRANSFER ACCOUNTING ENTRY IN PURCHASING INTO
GENERAL LEDGER SO YOU NEED TO RUN CREATE ACCOUNTING PROGRAM

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

2971


What kind of budgets have you worked on?

1881


What is the Invoicing System in Oracle R12

947


what is the difference between before pages trigger and after parameter trigger in reports ?

1962


What is the use of gl set of books name, while configure multiorg?

649






please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1748


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.

2293


How do you adjust receivables?

1770


What is automation of accounts payable activities (evaluated receipt settlement)?

706


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.

2427


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)"

1767


How to support projects life cycles details?

674


What is the procedure for requition import?

1895


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2570


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

991