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Update accounting entries
Posted: Mon Apr 06, 2009 5:53 am
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...
Posted: Mon Apr 06, 2009 6:15 am
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
Posted: Tue Apr 07, 2009 1:59 am
by kommineni7
thanks for your reply..
is it adjusting accouting entries functionality is not exist in R12?
Posted: Tue Apr 07, 2009 5:22 am
by oteixeira
Hello.
Don't know. I'm on 11.5.10.2...
Octavio
Posted: Tue Apr 14, 2009 1:45 am
by pinnashanmukh
Hi,
The functionality is not used now.
It does not make any difference whether form is available or not
Thanks,
Shanmukh