Can any one please share the answer for "What is the Journal
Approval Process in Oracle Apps General Ledger"?
Answer Posted / sameer
It is a feature to ensure that journal entries and batches
are approved by appropriate management personnel before the
journals can be posted to your account balances.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
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.
what is the meaning of purchase default and what are the types
What is automation of accounts payable activities (evaluated receipt settlement)?
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
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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)"
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is meant RD020
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
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
Can I do a payment of 50 bills on a post date. If yes, then how?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the Process of Reconciliation Between AP to GL