what is general ledger in oracle laguege and what are the
step for define the journal entry?
Answer Posted / venkat
General Ledger is the central repository of all accounting
information in Oracle Applications. It provides the
following functionality: General Accounting, Budgeting,
Multiple Currencies, Intercompany Accounting, Cost
Accounting, Consolidation and Financial Reporting.
GL is the destination for all accounting entries.
Navigation for entering journals :Journals-Enter
Is This Answer Correct ? | 21 Yes | 5 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is gap analysis, how do you defined. What are the pre-requisities?
Invoice Approval Process?
What kind of budgets have you worked on?
what r issues faced in gl
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 the use of hr: security profile, while configure multiorg?
What kind of necessary ap information you gather from the client?
could you please post some work around that any body have done in the financial modules.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is gap analysis, what are the pre-requisities?
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 to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the difference between bonus reserve and bonus expense