in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)

Answers were Sorted based on User's Feedback



in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / anuj khatri

Journals can be reversed in the following ways:
1. Query the Journal to be reversed and reverse it.
2. Journals > Generate > Reversals
3. Run Program - Automatic Reversal, this program will pick
all eligible journals and reverses them.

Is This Answer Correct ?    2 Yes 0 No

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / aravind reddy&swathi

we can do from journals----generate ---- reverasal.here we
have to give our journal batch,journal period.then click
find then we will see all related to given parameters then
select the journals which we want to reverse then click
reverse system will automatically reverse

Is This Answer Correct ?    2 Yes 1 No

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / rafi

hallo rahmath bhai first understand quation.we can reversal journal useing 2 methods
1 use reversal button
2 define creteria
here restraction only for 1st method only.so we can use 2nd method.

Is This Answer Correct ?    0 Yes 0 No

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / susmita

you can switch the signs of DR/CR of the concerned journal

Is This Answer Correct ?    0 Yes 0 No

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / rahmath

hi,,my dear arvind u dont understand the question? i mean u
didn't consider the question..pls see in the brackets.,.he
said no reverse tab,,

any comment about this,,pls...apprecaiated..

thanks
rahmath

Is This Answer Correct ?    0 Yes 2 No

Post New Answer

More Oracle Apps Financial Interview Questions

3. accounting entries p2p.

1 Answers   Arihant,


Multi currency payments?

3 Answers  


we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

2 Answers   Genpact, JM Baxi,


what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,


Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,






Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?

4 Answers   Cap Gemini,


During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,


What is Cross Journal?

1 Answers   Accenture,


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.

0 Answers   Student, TCS,


what is the profile options

2 Answers  


What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,


What is meant by accrual write off?

3 Answers  


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)