R there any setups to change the source while entering
Journals manually? The defaulted one is manual and the box
is greyed out, how can i change the source?
- 1 Answers
- 5135 Views
- Pfizer, I also Faced
- E-Mail Answers
Answer Posted / kranthioracle
when u r creating journals the source will be always manual
because ur entering manually.
but if ur creating journals not from journal window then
there will be different source
workbech source
--------- -------------
recurring recurring
mass allocation mass allocation
payables payables
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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.
Substitute receipts and Unordered Receipts
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is Work Flow of AP,AR, Sales & Purchase
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What kind of budgets have you worked on?
Please post the setups required to approve the payable invoice in AP.
What kind of necessary ap information you gather from the client?
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?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
what is the meaning of purchase default and what are the types
can we define 2 different currency revaluation at a time??
What are register in India localisation?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the Process of Reconciliation Between AP to GL
