Explain the concept of reccuring journals ?
Answer Posted / nossam mallikharjuna reddy
there are 3 types of recurring journals..such as
1.standard recurring journal
2.skelton recurring journal
3.formula recurring journal
1.standard recurring journal:-
journals which are repeating with same account and same amount each and every accounting period is called a standard recurring journal.
2.skelton recurring journal.
journals which are repeating with partial information each and every accounting period is called a skelton recurring journal.
3.formula recurring journal.
in case of formula recurrring journal ,journal amount will be calculated by application using formula.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Payables Applications Technical Reference Manual
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
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 automation of accounts payable activities (evaluated receipt settlement)?
what is the steps to customization ?
What is Reporting of financial data in a project.
what is the difference between before pages trigger and after parameter trigger in reports ?
SLA usage ans how to define setups?
Provide an overview of AR cash receipt processing.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Can Adjustments be imported?
What is the Invoicing System in Oracle R12
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150