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what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
387what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
362can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
384Post New Oracle General Ledger Questions
can I create a dff on any database column?
what are the various statuses of gl periods? And in which table this information is stored?
What are the various features of adi?
What is edi and explain the functions of edi.
what is the meaning of retained earning? Where the retained earning account given?
what are the maximum number of period that can be open in gl?
Differentiate between gl date and gl posted date.
what are the interface tables in general ledger ?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
what is a funding budget? And what is its purpose?
in the multi org structure, at what level does gl operate?
What is multi-org and mrc?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
What is consolidation in gl?
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
