Interested to Buy Any Domain ? << Click Here >> for more details...
WHAT IS JOURNAL SOURCE ?
- 2 Answers
- 16603 Views
- Oracle, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / mstapps
Source identify the Origin of the journal entry transaction
General ledger provides you with a set of standard journal
entry source. Manual is associated with journal you created
using the manual form. Source are used when you define
intercompany accounts define suspence account and when you
import journal from feeder system.
The default source created by general ledger is 'Other'
which is required by Intercompany Transaction.
three option are there
1.Import journal Referances
2.Freeze journal
3.Require journal Approval
1.Import JR referances : This will enable you to drill down
to the transaction in the subledger application
2.Freeze JR : Change conn't be made to journals with this
source if this is enabled
3.Require JR approval : If in the set of books journals
approval is enabled then you can approve journals by source.
journals with a source that have this option enabled have
to approvad before they are posted
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / shishir arra
Journal Source Means What is the Source for your Journal.
For Example. If your are Importing any Journal from any
Subsystem Like AP & AR So then your Journal source will be
AR & AP.
| Is This Answer Correct ? | 3 Yes | 1 No |
what is budgeting and steps required to configure this
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
0 Answers Transasia Bio Medicals,
What is Tolerance?
how to change the precision from two places to four places
Item is not showing in the items list, what is the reason for that in backend?
Use of Future dated payments?
Can it be set that the GL date is the Sale Order date or Ship to Date?
What are diff between item master organization and child organization ?
Can i increse/Decrease ths size of value set ?
What is meant by pay on receipt auto invoice?
How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser
what is revaluation?
4 Answers Ernst Young, Oracle,
Oracle Apps Technical 
