Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

What is Journal categories ? and what are reversal methods ?

Question Posted / mstapps

Answer Posted / mstapps

General ledger uses categories to describe the
purpose of your journal entry. Such as a payments or
receipts.

REVERSAL METHODS : are two types
1. Switch Dr/Cr
2. Change sing
you can choose Switch Dr/Cr or Change
sing as the reversal methods to use when reversing a
journal entry

Is This Answer Correct ?    16 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5246

Substitute receipts and Unordered Receipts

3275

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2045

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2189

difference between 11i&r12

1835

can any one tell me what exactly functional consultant do on daily basis? client requirements?

909

What do you mean by controlling buyers workload?

10041

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1480

what is the difference between bonus reserve and bonus expense

4443

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2652

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2606

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2155

How to do the analysis of discounts lost and fixing the root cause?

1072

explain your project plan with exam pal? i am preparing inter view .............

2319

Invoice Approval Process?

3171