What are the steps and control checks in posting journal
entries ?
Answer Posted / sr
(N) Jounrnal > Enter
Enter Journal Batch Name, Control Amount debit, Control
Amount credit.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the Process of Reconciliation Between AP to GL
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
difference between tds and income tax (India)
What do you mean by controlling buyers workload?
What is gap analysis, how do you defined. What are the pre-requisities?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Difference between header level tax calculation and line level tax calculation
what is the difference between bonus reserve and bonus expense
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.??
how service tax work.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
explain your project plan with exam pal? i am preparing inter view .............
what is the steps to customization ?
What is the procedure for requition import?
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.