what is the meaning of importing journal
Answer Posted / suresh
Journal import is an interface used to bring journal entries from legacy systems and other modules into the General Ledger.(Specifically Journal Import gets entries from legacy data into the GL base tables.
The tables populated during journal Import are
GL_JE_BATCHES,
GL_JE_HEADERS,
GL_JE_LINES,
GL_IMPORT_REFERENCES
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
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.
Invoice Approval Process?
what is the meaning of purchase default and what are the types
What is the use of mo: security profile, while configure multiorg?
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
What are the types of setups in apps inventory module
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the meaning holding tax?
What are register in India localisation?
What is automation of accounts payable activities (evaluated receipt settlement)?
How to do the analysis of discounts lost and fixing the root cause?
difference between 11i&r12
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples