what is general ledger in oracle laguege and what are the
step for define the journal entry?
Answers were Sorted based on User's Feedback
Answer / venkat
General Ledger is the central repository of all accounting
information in Oracle Applications. It provides the
following functionality: General Accounting, Budgeting,
Multiple Currencies, Intercompany Accounting, Cost
Accounting, Consolidation and Financial Reporting.
GL is the destination for all accounting entries.
Navigation for entering journals :Journals-Enter
| Is This Answer Correct ? | 21 Yes | 5 No |
Answer / kasi
General ledger is the central resporitary of all accounting.
In AP,AR,FA you can transfer the transcation from ap to gl
or ar to Gl. But general u need not to transfered.
if you want to create a journal entry . Journal-enter-
journal.
| Is This Answer Correct ? | 12 Yes | 1 No |
Answer / sumitha
Oracle Apps id divided into different modules.General
Ledger is one of the module that recieves information from
all the other modules such as AP,AR,FA etc and summarizes
them to get what is required.
| Is This Answer Correct ? | 8 Yes | 2 No |
SLA usage ans how to define setups?
Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?
What is 2 way , 3 way and 4 way matching?
12 Answers Chartered Accountant, HCL, IBM, MNC, Shell, TCS,
what is $flex used in oracle apps ?
What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
What is the difference between 11I AND R12?
what is VAT claim process?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?
What is TCA and use ?