At the receive system creates accounting entries. Are those
entries created in Purchasing or Inventory module. What is
the program that you run to transfer accounting entries from
purchasing to GL?
- 1 Answers
- 5147 Views
- I also Faced
- E-Mail Answers
Answer / reddy
IF YOU WANT TRANSFER ACCOUNTING ENTRY IN PURCHASING INTO
GENERAL LEDGER SO YOU NEED TO RUN CREATE ACCOUNTING PROGRAM
| Is This Answer Correct ? | 3 Yes | 0 No |
Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul
What is the Role of As a functional Consultant. Can any Body help me out
how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?
How can the new account combinations be defined when dynamic insert option is not enabled?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
On what different real time issues you worked while doing P2P cycle implementation?
Period closing process Ap and GL?
On account credit memo in AR needs to refunded, How ? and what are the steps required?
What are all the differences in 11i environment and R12?
what is MOAC?
2 Answers ABC, Ness Technologies,
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?
Oracle Apps Technical 
