what is general ledger in oracle laguege and what are the
step for define the journal entry?
Answer Posted / kasi
General ledger is the central resporitary of all accounting.
In AP,AR,FA you can transfer the transcation from ap to gl
or ar to Gl. But general u need not to transfered.
if you want to create a journal entry . Journal-enter-
journal.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
What is gap analysis, how do you defined?
Anyone provide the oracle fin/scm definetions
What do you mean by Category Set ? and what is its Relevance ?
what is the difference between bonus reserve and bonus expense
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.
Provide an overview of AR cash receipt processing.
what is the steps to customization ?
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.??
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the procedure for requition import?
What is multi org? What is difference between 11i and 12i multi org structure?
difference between 11i&r12
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.
What is meaning of deprecation?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?