his is a query of - Financical V4 document - ERPStuff.
We create a Journal Source -- XX_Journal Source
sysadmin > setup>Journal > Source
We create a Journal Category -- XX_Journal Categories
sysadmin > setup>Journal > catogeries
The question is where is XX_Journal Categories used? becasue
We create a Document category and named it XX_Journal Category
sysadmin > setup>Document > Category
This is attached as Appl >General Ledger and
Table Name > GL_JE_HEADERS
And Assigned it to GL > Set of Books
And XX_Journal Categories used as category when a Manual Journal is being made later.
Here the XX_Journal_Category (a Doc caterory)
writes to GL_JE_HEADERS so what is the function of the defined XX_Journal Categories.
If someone could please explain - will be great help to understand what is happening here.
Thanks
Roy
The Diff between Journal Category and Document Cat
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hai
i am saying as per best knowledge
Journal "Source says":-The origination point of the journal
i.e Whther it ias imported from Other modules or it is created manually.
Journal"category": says about the type of the jornal i.e asset,expenditure,revenue......here is 192categories ..
categories are usd for Cross validation rules
i am saying as per best knowledge
Journal "Source says":-The origination point of the journal
i.e Whther it ias imported from Other modules or it is created manually.
Journal"category": says about the type of the jornal i.e asset,expenditure,revenue......here is 192categories ..
categories are usd for Cross validation rules
I asked the questions now after burning lot of oil I am posting answer I think this is what it is, if any GURU would be kind enough to shine some light - stating otherwise will be much appreciated.
The jist of the question once again, What is the difference between Journal category and Document category? - General Ledger.
Journal category is application specific, Document category is System Specific.
Journal Category is defined by
General Ledger: Setup > Journal > categories
Document Category is defined by
Sysadmin > Application > Document > Categories
The diff does not stop with the above - Oracle has almost 100 pre-defined journals categories. You create additional category if required.
Now Document Category - In oracle any journal saved is known as a document - a Document sequence numbering can be assigned aswell to each journal type or category.
Now we see that journal category has a connection to Document category - but where does this link take place?
Sysadmin > Application > Document > Assign
Application : GL
Category : is the Journal category name you defined
Set of Books : is the SOB you defined in GL
Sequence: is again what you defined.
so to sum it all up - if you created a Journal category it gets assigned through Document category for the SOB assigned for the responsibility
The jist of the question once again, What is the difference between Journal category and Document category? - General Ledger.
Journal category is application specific, Document category is System Specific.
Journal Category is defined by
General Ledger: Setup > Journal > categories
Document Category is defined by
Sysadmin > Application > Document > Categories
The diff does not stop with the above - Oracle has almost 100 pre-defined journals categories. You create additional category if required.
Now Document Category - In oracle any journal saved is known as a document - a Document sequence numbering can be assigned aswell to each journal type or category.
Now we see that journal category has a connection to Document category - but where does this link take place?
Sysadmin > Application > Document > Assign
Application : GL
Category : is the Journal category name you defined
Set of Books : is the SOB you defined in GL
Sequence: is again what you defined.
so to sum it all up - if you created a Journal category it gets assigned through Document category for the SOB assigned for the responsibility
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