Can any one please tell me when and how the a/cing entries
will be generated from various modules when the
transactions are generated
Please help me in this matter

Thanks
KNRao

Answer Posted / tgs100

When? - When you run creating accounting (Final and Final Post), accounting entries are created. You can do create accounting for a single document or run concurrent program for a specific document type or for the OU.
how? - Accounting entries are created based on the rules setup in subledger accounting module for each event.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Invoice Approval Process?

2782


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2560


difference between 11i&r12

1447


what is the use of hr: security profile, while configure multiorg?

629


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2310






I am created credit memo in at but while trying to complete it showing error message-hz_party_location

954


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1837


What is gap analysis, how do you defined?

642


Explain about Localization (IND & US ) in Oracle Apps ?

2698


What is gap analysis, what are the pre-requisities?

732


What is the Process of Reconciliation Between AP to GL

1155


Can Adjustments be imported?

1704


Payables Applications Technical Reference Manual

2027


could you please post some work around that any body have done in the financial modules.

1658


What is the use of gl set of books name, while configure multiorg?

641