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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?
378what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
358can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
380Post New Oracle General Ledger Questions
what is encumbrance?
What is fsh? Explain its function.
can a flexfield qualifier be changed after it has been created?
how many types of budgets are there?
What is consolidation in gl?
what happens when the posted journal are changed?
what are the key tables of gl module?
Difference between security rules and cross validation.
Difference between gl posted date and gl date in gl.
what is the difference between revaluation and translation?
Explain the method to enter a journal in gl.
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?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
How can I post a budget journal to a closed period?
what are the interface tables in general ledger ?
