Interested to Buy Any Domain ? << Click Here >> for more details...
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
- 2 Answers
- 17770 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / narender chintam
We can create a new journal batch by copying and modifying
an existing journal batch. we can use Autocopy to copy a
journal batch from the Journals window, the Batch window or
the Enter Journals window.
Note: If you have multiple journals contained in a journal
batch, using Autocopy will copy the entire batch. You
cannot copy a single journal in the batch.
If you copy journal batches that contain journals for both
the source ledger and its reporting currencies, Autocopy
will not copy the reporting currency journals. Posting will
automatically create the reporting currency journals when
you post the autocopied journals in the source ledger.
Autocopied Journals will show the seeded source as AutoCopy.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Invoice Approval Process?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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 meant RD020
What is the Invoicing System in Oracle R12
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What are the inventory report to check inventory status.
What do you mean by controlling buyers workload?
what is the use of hr: security profile, while configure multiorg?
Provide an overview of AR cash receipt processing.
What is gap analysis, how do you defined. What are the pre-requisities?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
