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
Mapping Receivables To GL categories
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