PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM
RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE
JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT
APPROVAL HOW CAN SET UP THIS
- 3 Answers
- 6450 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / nvp surendranadh
Go to GL Responsibility > Setup> Journals> Source >
Query the Source Receivables and check the Journal Approval
check box (Default the Journal Approval check box
is "Unchecked")
For Payables journals, no action required for the payable
sources, as not required the approval.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
can we define 2 different currency revaluation at a time??
What do you mean by controlling buyers workload?
What is the use of operating unit, while configure multiorg?
What is difference between primary and secondary ledger
What kind of necessary ap information you gather from the client?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is multi org? What is difference between 11i and 12i multi org structure?
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.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Please post the setups required to approve the payable invoice in AP.
What is automation of accounts payable activities (evaluated receipt settlement)?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
