Interested to Buy Any Domain ? << Click Here >> for more details...
in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)
- 5 Answers
- 9592 Views
- I also Faced
- E-Mail Answers
Answer Posted / aravind reddy&swathi
we can do from journals----generate ---- reverasal.here we
have to give our journal batch,journal period.then click
find then we will see all related to given parameters then
select the journals which we want to reverse then click
reverse system will automatically reverse
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is the use of operating unit, while configure multiorg?
Can Adjustments be imported?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Please post the setups required to approve the payable invoice in AP.
SLA usage ans how to define setups?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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 Work Flow of AP,AR, Sales & Purchase
what is the use of hr: security profile, while configure multiorg?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
could you please post some work around that any body have done in the financial modules.
What is gap analysis, how do you defined. What are the pre-requisities?
What is the Invoicing System in Oracle R12
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.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
