Can any one please share the answer for "What is the Journal
Approval Process in Oracle Apps General Ledger"?
- 4 Answers
- 7286 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / suresh narugondla
journal approval setups;
1) enable journal approval at ledger
2) enable journal approval at journal source
3) enable approval autharization for employee
4) create user for employee
5) enter journals and approve it.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
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.
Anyone provide the oracle fin/scm definetions
SLA usage ans how to define setups?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How do you adjust receivables?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the procedure for requition import?
what is VAT claim process?
What kind of budgets have you worked on?
what is the steps to customization ?
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.
what r issues faced in gl
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
