How you will transfer payables to general ledger?
Answer Posted / mahesh .gudeti
in 11i we need to run this progromme'Payables Transfer to
General Ledger'.
but in R12 we need to run 'Create Accounting Progromme'
in SRS window.
In create accounting progromme window we can see 3 modes
1. Draft : only priview purpose
2. Post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated.
3. Final post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated and posted also.
Note : In parameters we need to fill all the currect information, if we give any wrong information geeting errors.
Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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 .
what is the meaning of purchase default and what are the types
What is meant RD020
Difference between header level tax calculation and line level tax calculation
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Explain about Localization (IND & US ) in Oracle Apps ?
What kind of necessary ap information you gather from the client?
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
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Can Adjustments be imported?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what r issues faced in gl