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what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
381what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
359can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
384Post New Oracle General Ledger Questions
can I add hundreds of fields to a given screen?
Can you explain the method to disable budgetary control for a set of books.
What is multi-org and mrc?
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
can I create a dff on any database column?
what is a funding budget? And what is its purpose?
Explain the method for importing data to general ledger using the feeder system.
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
What is adi? What are the various features of adi?
in the multi org structure, at what level does gl operate?
What is fsh?
Explain the method to enter a journal in gl.
What is adi?
What is consolidation in gl?
