in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)
- 5 Answers
- 8046 Views
- I also Faced
- E-Mail Answers
Answer Posted / susmita
you can switch the signs of DR/CR of the concerned journal
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
On what different real time issues you worked while doing P2P cycle implementation?
What is gap analysis, what are the pre-requisities?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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
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.
How do you adjust receivables?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
explain your project plan with exam pal? i am preparing inter view .............
what is the use of hr: security profile, while configure multiorg?
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
what is the difference between bonus reserve and bonus expense
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
