How you will transfer payables to general ledger?
Answer Posted / mahesh .gudeti
in 11i we need to run this progromme'Payables Transfer to
General Ledger'.
but in R12 we need to run 'Create Accounting Progromme'
in SRS window.
In create accounting progromme window we can see 3 modes
1. Draft : only priview purpose
2. Post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated.
3. Final post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated and posted also.
Note : In parameters we need to fill all the currect information, if we give any wrong information geeting errors.
Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
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 kind of necessary ap information you gather from the client?
What are register in India localisation?
What is meant RD020
can we define 2 different currency revaluation at a time??
what is the difference between bonus reserve and bonus expense
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do you adjust receivables?
How to support projects life cycles details?
difference between 11i&r12
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
can any one tell me what exactly functional consultant do on daily basis? client requirements?