Interested to Buy Any Domain ? << Click Here >> for more details...
how to transfer the Invoices entries from AP to GL, can any
body give the answer
- 3 Answers
- 10604 Views
- First Indian Corporation, I also Faced
- E-Mail Answers
Answer Posted / kathir
Run Create Accounting in AP,
Run Transfer to GL - Ap.
Go to GL
Jouranl - Import- post
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
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
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is multi org? What is difference between 11i and 12i multi org structure?
What are register in India localisation?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
On what different real time issues you worked while doing P2P cycle implementation?
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.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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.
Can I do a payment of 50 bills on a post date. If yes, then how?
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.
What is meaning of deprecation?
could you please post some work around that any body have done in the financial modules.
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
