Can journals imported from sub-ledger, if unposted, be modified?

Question Posted / sachind2000

Answers were Sorted based on User's Feedback

Can journals imported from sub-ledger, if unposted, be modified?..

Answer / rohan

It is possible if Setup for Control is Checked. If control
is allowed then at GL Level we can change the entries

Is This Answer Correct ?

9 Yes

0 No

Can journals imported from sub-ledger, if unposted, be modified?..

Answer / prasad

If control is enabled/allowed while doing setup then at GL Level we can change the entries

Is This Answer Correct ?

0 Yes

0 No

Can journals imported from sub-ledger, if unposted, be modified?..

Answer / rajib

No it is not possible

Is This Answer Correct ?

2 Yes

5 No

More Oracle Apps Financial Interview Questions

what was your SLA agreements in support project?

How many key flexfields are there in Payables?

5. CRV Vs Security rule

what is the main difference between the MRC and Revaluation? can any one tell me.

how to find out one organization using multi-org or single org?

what is the difference between before pages trigger and after parameter trigger in reports ?

Invoice Approval Process?

What is the CTA Account& What is the use of this?

What is difference between auto reconciliation and manual reconciliation?

What is ment by projection?

what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

For more Oracle Apps Financial Interview Questions Click Here