How to open the new future periods in GL while we are in P2P
or in O2C
Answer Posted / tgs100
Question is not clear.
If you need to open GL period, then go to GL responsibility which has got access to open/close period and then open the period.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is difference between primary and secondary ledger
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
Substitute receipts and Unordered Receipts
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What do you mean by Category Set ? and what is its Relevance ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Payables Applications Technical Reference Manual
Can Adjustments be imported?
What is the Process of Reconciliation Between AP to GL
How to do the analysis of discounts lost and fixing the root cause?
What is automation of accounts payable activities (evaluated receipt settlement)?
Anyone provide the oracle fin/scm definetions
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.