Answer Posted / tejakarnati
GL Setup Steps:
- Define Chart of Accounts
- Define Calendar
- Enable Currency
- Convention
Accounting Setup
- Define Legal Entities
- Assign Legal Entity (Optional)
- Define Primary Ledger
- Define Secondary Ledger (Optional)
- Complete Accounting Options
- Complete Accounting Setup
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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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.
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