In GL Module
When does the GL_BALANCES Table Hit ?
- 4 Answers
- 28033 Views
- Satyam, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / 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 |
After Journals are Posted GL_Balances table gets updated
| Is This Answer Correct ? | 16 Yes | 0 No |
Answer / zar
After successfuly posting of Journal, GL_BALANCES table
gets updated
| Is This Answer Correct ? | 15 Yes | 1 No |
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is automatic off set method in 11i? Differentiate between balancing method and account method?
how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
What is journal entry flow ?
What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?
what is drill down in oracle apps r12? What is GL Drilldown?
whats is the differce between 11i & 10.5.9
What is ment by prorate convention?
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are the types of key Flexfield forms?
What is Proxima Payment Terms?
Oracle Apps Technical 
