what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
105what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
95can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
109Post New Oracle General Ledger Questions
What is fsh?
what is the difference between revaluation and translation?
What are rollup groups?
Are these new fields that get created as a result of dff free text?
Explain the method to enter a journal in gl.
How can you change an account range?
How can I post a budget journal to a closed period?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is actual flag?
what is dff?
what are the various statuses of gl periods? And in which table this information is stored?
journal can be entered only in open periods. Is this statement correct?
how to delete a segment value?
in the multi org structure, at what level does gl operate?
what are the maximum number of period that can be open in gl?
