Interested to Buy Any Domain ? << Click Here >> for more details...
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
- 2 Answers
- 17792 Views
- IBM, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Hi,
By using Auto copy function we can copy journal which ever already exit in system and what ever we want, so instead of enter same journal again we can copy same and we can save time.
Recurring journal nothing but for repeated transactions we will create templet and we will post journal by using templet.
Ex: Rent,salary...
Let me know if you have any questions please..
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / narender chintam
We can create a new journal batch by copying and modifying
an existing journal batch. we can use Autocopy to copy a
journal batch from the Journals window, the Batch window or
the Enter Journals window.
Note: If you have multiple journals contained in a journal
batch, using Autocopy will copy the entire batch. You
cannot copy a single journal in the batch.
If you copy journal batches that contain journals for both
the source ledger and its reporting currencies, Autocopy
will not copy the reporting currency journals. Posting will
automatically create the reporting currency journals when
you post the autocopied journals in the source ledger.
Autocopied Journals will show the seeded source as AutoCopy.
| Is This Answer Correct ? | 0 Yes | 0 No |
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How to transfer funds between your internal banks?
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
Multi currency payments?
where will you enter tax in ap module
Can i assign a supplier type of bank account to more than one supplier ?
What is the use of pay group in AP?
What is write off in payables? When do we use?
What is ment by physical inventory reconciliation?
How can we Define Corporate law sob and Income Tax law Sob?
what is general ledger in oracle laguege and what are the step for define the journal entry?
Oracle Apps Technical 
