Whether is it allowed for entering negative amount in
Journal lines?
- 3 Answers
- 5874 Views
- I also Faced
- E-Mail Answers
Answer Posted / anonym
Negative amount Journal entry posting is Allowed in GL.
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
Difference between header level tax calculation and line level tax calculation
How to do the analysis of discounts lost and fixing the root cause?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the db number of a particular customer TCA?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the Process of Reconciliation Between AP to GL
What is automation of accounts payable activities (evaluated receipt settlement)?
what is the difference between before pages trigger and after parameter trigger in reports ?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Anyone provide the oracle fin/scm definetions
