Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


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?



At the receive system creates accounting entries. Are those entries created in Purchasing or Invent..

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

Post New Answer

More Oracle Apps Financial Interview Questions

what is the difference between bonus reserve and bonus expense

0 Answers   CSC, EE Limited,


What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  


what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

1 Answers   Oracle,


What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,


What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  


Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  


Re: what are the Issue that we face in Gl,PO and AP while Supporting

0 Answers   APC,


What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,


Use of Future dated payments?

4 Answers  


What is Interest Invoice and how it can be created?

3 Answers   HCL, IBM, TCS,


can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,


What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)