Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the types of journal categories available in the AP?

Answer Posted / kranthioracle

i dint understood ur question

All the invoices in payables will be categorised into 3
types when u transfer to GL.

1.purchased invoice.
2.payment invoices.
3.reconciled .

Is This Answer Correct ?    0 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

difference between primary ledger and secondary ledger in r12

1600


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2750


What is gap analysis, how do you defined. What are the pre-requisities?

1137


can we define 2 different currency revaluation at a time??

2391


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

2013


How to support projects life cycles details?

1276


What is the db number of a particular customer TCA?

1419


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2502


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2427


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.

1668


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.

3206


explain your project plan with exam pal? i am preparing inter view .............

2429


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.

2899


what is the steps to customization ?

2430


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1502