Interested to Buy Any Domain ? << Click Here >> for more details...
In GL Module
When does the GL_BALANCES Table Hit ?
- 4 Answers
- 29996 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / mailtobalub@gmail.com
Hi,
When you are Importing the Journal below steps will happen.
1.We need to load the flat file data from Stageing table to
GL_INTERFACE Table.
2.Once you run the journal import program,then below 3
tables will get populate but here journal status
is "UNPOSTED".
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
3.Once you posted the Journals it will hit the GL_BALANCES
table.Finally balances will get store in GL_BALANCES table.
Regards,
Balakrishna.
| Is This Answer Correct ? | 31 Yes | 1 No |
Post New Answer View All Answers
What is the use of mo: security profile, while configure multiorg?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Substitute receipts and Unordered Receipts
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the use of hr: user type, while configure multiorg?
difference between tds and income tax (India)
What is the Process of Reconciliation Between AP to GL
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Please post the setups required to approve the payable invoice in AP.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
could you please post some work around that any body have done in the financial modules.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Can I do a payment of 50 bills on a post date. If yes, then how?
On what different real time issues you worked while doing P2P cycle implementation?
