Can journals imported from sub-ledger, if unposted, be modified?

Question Posted / sachind2000

3 Answers
7000 Views
I also Faced
E-Mail Answers

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

Post New Answer

More Oracle Apps Financial Interview Questions

Use of automatic offset method?

2 Answers TCS,

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers

What is the CTA Account& What is the use of this?

1 Answers Cognizant,

What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers Hexaware,

In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers 4i Apps,

What is difference between consolidation and revaluation?

1 Answers Deloitte,

What r the Innovative solutions we create for that?

1 Answers TCS,

What is primary set of book?

2 Answers L&T,

In prepare mass additions window what are available Q names?

2 Answers

Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers Genesis,

What will accrue in Payables?

4 Answers HCL, IBM, TCS,

Can any one tell What is implementation in oracle Applications

2 Answers Wipro,

For more Oracle Apps Financial Interview Questions Click Here