At the receive system creates accounting entries. Are those
entries created in Purchasing or Inventory module. What is
the program that you run to transfer accounting entries from
purchasing to GL?
Answer Posted / reddy
IF YOU WANT TRANSFER ACCOUNTING ENTRY IN PURCHASING INTO
GENERAL LEDGER SO YOU NEED TO RUN CREATE ACCOUNTING PROGRAM
| Is This Answer Correct ? | 3 Yes | 0 No |
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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
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