Interested to Buy Any Domain ? << Click Here >> for more details...
How you will transfer payables to general ledger?
- 7 Answers
- 33046 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
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
What is Work Flow of AP,AR, Sales & Purchase
could you please post some work around that any body have done in the financial modules.
What do you mean by controlling buyers workload?
What is the Process of Reconciliation Between AP to GL
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the use of mo: security profile, while configure multiorg?
Can Adjustments be imported?
Invoice Approval Process?
difference between 11i&r12
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
SLA usage ans how to define setups?
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 use of operating unit, while configure multiorg?
Explain Customization process?
Anyone provide the oracle fin/scm definetions
