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


Please Help Members By Posting Answers For Below Questions

What is gap analysis, how do you defined. What are the pre-requisities?

634


What is the use of gl set of books name, while configure multiorg?

649


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.

1466


what is the difference between bonus reserve and bonus expense

3997


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.

2084






Payables Applications Technical Reference Manual

2034


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1598


What kind of budgets have you worked on?

1881


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.

4320


Difference between header level tax calculation and line level tax calculation

3056


What is the Invoicing System in Oracle R12

945


What is Work Flow of AP,AR, Sales & Purchase

2001


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2567


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1846


What is the procedure for requition import?

1891