Interested to Buy Any Domain ? << Click Here >> for more details...
What are the back end process happening when closing period
and opening period. This is the technical question and what
are the tables updating in this process? pls help me
- 1 Answers
- 8978 Views
- Bank Of America, I also Faced
- E-Mail Answers
Answer Posted / amit chintawar
Hi,
The table affected is GL_PERIOD_STATUSES.
Whenever the period is updated(open,close,perm.closed..etc),
the status will get updated in this table in column
closing_status alongwith set_of_books_id and application_id
to uniquely identify that period.
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Can I do a payment of 50 bills on a post date. If yes, then how?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
encumbrence set ups?
What is meant RD020
What is the Invoicing System in Oracle R12
What is the use of mo: security profile, while configure multiorg?
What are the inventory report to check inventory status.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
how service tax work.
What is the db number of a particular customer TCA?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
