Mapping Receivables To GL categories

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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sridharbh
Posts: 18
Joined: Fri May 25, 2007 1:10 am
Location: India

Mapping Receivables To GL categories

Post by sridharbh »

hello friends

can any one provide me the details for the following
1) Mapping oracle Receivable Transactions to GL Categories( Journals mapping)
2) Mapping oracle Payable Invoices to GL Categories (journals mapping)

i.e in receivable for every invoice transaction one journal entry is created i.e
Receivable a/c dr
To Revenue a/c

of the above journal what was the journal category created in GL

regards
sridhar
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