What is Journal categories ? and what are reversal methods ?
Answer Posted / egyprogramer
1- Switch DR/CR: Switching between debit and credit amount
2- Change Sign: Change sign of journal amount
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
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 the procedure for requition import?
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
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the use of operating unit, while configure multiorg?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
can we define 2 different currency revaluation at a time??
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What do you mean by controlling buyers workload?
How do you adjust receivables?
What is Work Flow of AP,AR, Sales & Purchase
What is gap analysis, what are the pre-requisities?
encumbrence set ups?
Charge Back Setups ?