Can journals imported from sub-ledger, if unposted, be modified?

Answers were Sorted based on User's Feedback



Can journals imported from sub-ledger, if unposted, be modified?..

Answer / rohan

It is possible if Setup for Control is Checked. If control
is allowed then at GL Level we can change the entries

Is This Answer Correct ?    9 Yes 0 No

Can journals imported from sub-ledger, if unposted, be modified?..

Answer / prasad

If control is enabled/allowed while doing setup then at GL Level we can change the entries

Is This Answer Correct ?    0 Yes 0 No

Can journals imported from sub-ledger, if unposted, be modified?..

Answer / rajib

No it is not possible

Is This Answer Correct ?    2 Yes 4 No

Post New Answer

More Oracle Apps Financial Interview Questions

what is meant by accural report? it consist of ?

2 Answers   Hexaware,


what is invoice price variance

1 Answers   HCL,


What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,


Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?

4 Answers   Cap Gemini,


what is the steps to customization ?

0 Answers   AB Inc, TCS,






What are the mandatory setups in AP?

13 Answers  


What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,


If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,


meaning of validation in GL?

2 Answers  


Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  


What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,


what is receipt source and receipt class

2 Answers   Omex,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)