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?
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
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the Invoicing System in Oracle R12
On what different real time issues you worked while doing P2P cycle implementation?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of mo: security profile, while configure multiorg?
What is the procedure for requition import?
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?
what is the meaning of purchase default and what are the types
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What do you mean by Category Set ? and what is its Relevance ?
What kind of necessary ap information you gather from the client?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
can we define 2 different currency revaluation at a time??
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
How to do the analysis of discounts lost and fixing the root cause?