PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM
RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE
JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT
APPROVAL HOW CAN SET UP THIS
- 3 Answers
- 6142 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / shishir arra
Please Choose the Genral ledger Super User Responsibility.
& Please follow the below mentioned step.
Go to Setup>>>>Journal>>>>Sources. Then find your Source
name & we have Three Check box over there 1st Import
Journal References 2nd Freeze Journals 3rd Require Journal
Approval. Please Uncheck the Require Journal Approval for
Payables Source.
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
what is the steps to customization ?
What is the Process of Reconciliation Between AP to GL
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Explain Customization process?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
what r issues faced in gl
explain your project plan with exam pal? i am preparing inter view .............
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.
what is the use of hr: security profile, while configure multiorg?
What is meant RD020
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 .
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is gap analysis, how do you defined?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
