what is the meaning of importing journal
Answer Posted / prasoon
Importing journal means importing the datas in the
GL_Interface to General Ledger to make unposted journal
entries in the GL. The data comes to Gl_interface from
subledgers i.e-AP,AR,FA or from non-oracle legacy systems
through ADI.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
payment types and payment methods.
Invoice Approval Process?
can we define 2 different currency revaluation at a time??
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 steps to customization ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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.
explain your project plan with exam pal? i am preparing inter view .............
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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
What is gap analysis, how do you defined?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is Reporting of financial data in a project.
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.