Interested to Buy Any Domain ? << Click Here >> for more details...
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM
RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE
JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT
APPROVAL HOW CAN SET UP THIS
- 3 Answers
- 7288 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / nvp surendranadh
Go to GL Responsibility > Setup> Journals> Source >
Query the Source Receivables and check the Journal Approval
check box (Default the Journal Approval check box
is "Unchecked")
For Payables journals, no action required for the payable
sources, as not required the approval.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Can Adjustments be imported?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
can we define 2 different currency revaluation at a time??
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Invoice Approval Process?
SLA usage ans how to define setups?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
difference between 11i&r12
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Difference between header level tax calculation and line level tax calculation
How to support projects life cycles details?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
