in general ledger it is posiible for reverse entry in any another option ( not

Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
Suggest New Category

in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)

Question Posted / ragureddy

5 Answers
9671 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / anuj khatri

Journals can be reversed in the following ways:
1. Query the Journal to be reversed and reverse it.
2. Journals > Generate > Reversals
3. Run Program - Automatic Reversal, this program will pick
all eligible journals and reverses them.

Is This Answer Correct ?

2 Yes

0 No

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / aravind reddy&swathi

we can do from journals----generate ---- reverasal.here we
have to give our journal batch,journal period.then click
find then we will see all related to given parameters then
select the journals which we want to reverse then click
reverse system will automatically reverse

Is This Answer Correct ?

2 Yes

1 No

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / rafi

hallo rahmath bhai first understand quation.we can reversal journal useing 2 methods
1 use reversal button
2 define creteria
here restraction only for 1st method only.so we can use 2nd method.

Is This Answer Correct ?

0 Yes

0 No

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / susmita

you can switch the signs of DR/CR of the concerned journal

Is This Answer Correct ?

0 Yes

0 No

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)..

Answer / rahmath

hi,,my dear arvind u dont understand the question? i mean u
didn't consider the question..pls see in the brackets.,.he
said no reverse tab,,

any comment about this,,pls...apprecaiated..

thanks
rahmath

Is This Answer Correct ?

0 Yes

2 No

Post New Answer

More Oracle Apps Financial Interview Questions

How many views are generated when compiling flexfield structure ?

1 Answers Oracle,

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers

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

0 Answers

Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers Accenture,

What are the types of RFQ”S?

4 Answers Oracle,

Item is not showing in the items list, what is the reason for that in backend?

1 Answers Cap Gemini,

What is Journal categories ? and what are reversal methods ?

4 Answers Zensar,

how to do bank reconciliation

2 Answers Arihant,

WHAT IS CLEARNCE METHOD IN AR ?

1 Answers IBM, SOLiC,

What is Profile ?