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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?
337what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
309can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
326Post New Oracle General Ledger Questions
what is journal import?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Explain the method to remove a budget.
what is the meaning of retained earning? Where the retained earning account given?
What is fsh? Explain its function.
Differentiate between gl_date and gl_posted.
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?
in the multi org structure, at what level does gl operate?
at what level general ledger data is secured?
Difference between security rules and cross validation.
What is adi?
What is edi and explain the functions of edi.
Explain the various cycles used in ar, ap and gl.
what are the various type of balances supported by gl?
