Answer / tgs100

Is your question correct? Not a difficult one to create a source. just few fields.

Go to GL responsibility --> Setup --> Journals --> Source and create a source. There are lot of seeded sources. Check before creating a new one. Following fields are important.
1. Import Journal References - For subledger journals, all references are maintained for drilldown purpose
2. Require Journal Approval. - If we need to approve the journal before posting for a source, we need to enable this (We should have enabled approval at the Ledger level too).
3. Freeze Journals - If checked, we can not modify the journals in GL after import from other sources like AP, AR, etc (Freezing is preferred)

What do you mean by Category Set ? and what is its Relevance ?

0 Answers   FIC, IBM, Wipro,

---

What r the Documents We can create while implementation?

2 Answers   TCS,

---

Multi Currency payments?

1 Answers  

---

What is the process of Third party payment in R12.1.3 version?

2 Answers  

---

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

0 Answers  

---

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

---

In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

---

Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  

---

What is elimination?

2 Answers   Ernst Young,

---

In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

---

What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

---

can we stop the payment once the payment manager process has been run?

1 Answers  

---