What are the back end process happening when closing period
and opening period. This is the technical question and what
are the tables updating in this process? pls help me
Answer / amit chintawar
Hi,
The table affected is GL_PERIOD_STATUSES.
Whenever the period is updated(open,close,perm.closed..etc),
the status will get updated in this table in column
closing_status alongwith set_of_books_id and application_id
to uniquely identify that period.
Is This Answer Correct ? | 2 Yes | 5 No |
Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?
WHAT IS CLEARNCE METHOD IN AR ?
What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?
5 Answers Infinite Computer Solutions, Oracle, TCS,
i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...
What are the pre-requisites for an AP Invoice line to move to FA module?
How many key flexfield in Receivables ?
what is internal retairment?
WHAT IS JOURNAL SOURCE ?
What is a Hold and Release
Can Supplier numbering be set to automatic?
What is write off in payables? When do we use?
What are the steps to define a Bank?