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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?
370what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
356can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
376Post New Oracle General Ledger Questions
Explain the various cycles used in ar, ap and gl.
Are these new fields that get created as a result of dff free text?
what are the key tables of gl module?
What are the reasons for the budget amounts not appearing on fsgs.
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what are the maximum number of period that can be open in gl?
what are the various statuses of gl periods? And in which table this information is stored?
what is fsg (financial statement generator)?
What is edi and explain the functions of edi.
Difference between gl posted date and gl date in gl.
Explain the method to remove a budget.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
What is recurring invoices?
How can I post a budget journal to a closed period?
Differentiate between gl date and gl posted date.
