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

Hai, what is meant by accounting reporting in oracle financials.

explain about summary account with an example?

How do we depreciate Assets in Oracle Applications?

Re: what are the Issue that we face in Gl,PO and AP while Supporting

What is Interest Invoice and how it can be created?

What are the tables associated with Invoice?

types of valuesets

necessary steps for ledger creation?

What is average Balance In Oracle Financials?

what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

what is the tax levels in AP?

MOAC setup and which module do the setup? And what is the use of MOAC?

For more Oracle Apps Financial Interview Questions Click Here