What are the back end process happening when closing period
and opening period. This is the technical question and what
are the tables updating in this process? pls help me
Answer / amit chintawar
Hi,
The table affected is GL_PERIOD_STATUSES.
Whenever the period is updated(open,close,perm.closed..etc),
the status will get updated in this table in column
closing_status alongwith set_of_books_id and application_id
to uniquely identify that period.
| Is This Answer Correct ? | 2 Yes | 5 No |
Trial balance can run which level, legal entity level or operating unit level.
Is it possible to retire an asset in the same period it is added?
what is the difference between external banks and internal banks??
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?
Is FA Supports Multi _org?
On what different real time issues you worked while doing P2P cycle implementation?
In Oracle GL how to review the accounts associated with the financial statements?
In prepare mass additions window what are available Q names?
Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is Supplier & Supplier site
What are the steps in setting up Oracle GL ?