what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
197what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
185can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
213Post New Oracle General Ledger Questions
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
journal can be entered only in open periods. Is this statement correct?
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 enter a journal in gl.
What is fsh? Explain its function.
is there a way to load values for a specific segment outside of the form?
what is actual flag?
can the gl period be closed when there are unposted journals in the period? What error will it give?
Differentiate between gl_date and gl_posted.
what is the difference between revaluation and translation?
Difference between security rules and cross validation.
What is fsh?
What are the reasons for the budget amounts not appearing on fsgs.
what are the different types of journals in general ledger ?
What is multi-org and mrc?
