Update accounting entries

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 ).
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kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Update accounting entries

Post by kommineni7 »

what is functionality of update accounting entries in payables ( Accounting entries >> Update accounting entires) . whay we have to udpate the system generated entries? what is the reason behind it..

Thanks in advance...
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

Adjusting Accounting Entries
In previous versions of Oracle Payables, if the Payables Accounting Process identified invalid accounts, it created the accounting entries with an error status. If you have any such accounting entries, you can use this window to provide valid accounts for those accounting entries. To view the invalid account, refer to the exceptions section of the Payables Accounting Process Report.

Octavio
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kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Post by kommineni7 »

thanks for your reply..

is it adjusting accouting entries functionality is not exist in R12?
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

Don't know. I'm on 11.5.10.2...

Octavio
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pinnashanmukh
Posts: 49
Joined: Thu Feb 15, 2007 5:57 am
Location: India

Post by pinnashanmukh »

Hi,

The functionality is not used now.

It does not make any difference whether form is available or not

Thanks,
Shanmukh
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