what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
101what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
89can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
105Post New Oracle General Ledger Questions
Can you explain the method to disable budgetary control for a set of books.
what happens when the posted journal are changed?
what is a funding budget? And what is its purpose?
What is fsh? Explain its function.
what is security rule?
what are the interface tables in general ledger ?
Difference between security rules and cross validation.
Explain the method to remove a budget.
what is dff?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
What are rollup groups?
what is encumbrance?
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
