WHAT IS JOURNAL SOURCE ?
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 |
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
what is the difference between bonus reserve and bonus expense
Can somebody provide me the GL and AP implementaton guide
can anyone explain roll back in FA?
What is Interest Invoice and how it can be created?
what are the Issue that we face in Gl,PO and AP while Supporting.
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
Accounting methods?
For what purpose we assign qualifiers to our segments?
What is meant by accrual write off?
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
what is CCID in oracle apps ? how it works explain detail ?