How to Review Accounting for the Oracle receivable Transactions in Oracle Fusion
In this post , I will show the steps to manage and review the accounting of the Oracle Receivable transactions in Oracle Fusion. Accounting is very Important and Mandatory step in Oracle Application and I will show this process in Oracle Fusion application.
We can review accounting of the transactions by two methods. Either we can go Oracle Receivable Transaction page to view accounting or if you want to see the Journal Entry of this transaction in Oracle Receivable then you need to go to Accounting Task window.
Method1:- View Accounting Through Manage Transaction Window.
Step1:- Go to Transaction ==> Manage Transaction.
Search the Specific Transaction and Click on the that Transaction Number Link to Open this transaction.
Step2:-
Go to Actions Option in the Transaction Window and Click on View accounting to View the Accounting of the Transaction.
Method2:- Review Accounting/Journal Entry Through Accounting Task.
Step1:- Log in under a Billing Manager Under Task pane
Navigate to Accounting Select Review Journal Entries
Navigator-->Billing-->Tasks/ Accounting/ Review Journal Entries
Step2:- Under Journal Entries enter the search Criterion Like Ledger and Journal Source (Receivables) , Transaction Number to Review the journal entries for the Same.
Step3:- When the search result will be appear then Select the Transaction number.
Expand the Transaction number, accounting date :Journal Entry Details
Click on View Journal Entry.
