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...

what is general ledger in oracle laguege and what are the
step for define the journal entry?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain about Localization (IND & US ) in Oracle Apps ?

3130


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1770


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

2071


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

1133


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1889


What is meaning of deprecation?

1115


Invoice Approval Process?

3213


what is the steps to customization ?

2370


What is multi org? What is difference between 11i and 12i multi org structure?

1066


could you please post some work around that any body have done in the financial modules.

2080


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3136


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5290


Please post the setups required to approve the payable invoice in AP.

2234


What kind of budgets have you worked on?

2336


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3831