This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Is that possible to view journal Entries for different event class(Invoice & Prepayment Application) at one screen</b></font id="size2"></font id="navy">
You can navigate to Payables >>Accounting >>Subledger Accounting >>Journal Lines query the Journal entries and once the journal are retrived on the web page you can choose which transaction need to be companred select them and click on cmpare button.
