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 |
What reports should I run before closing the period?
1: What is major difference between Bank and Bank Account?
What are the mandatory accounts that need to be setup in Set of Books?
What is 2 way, 3 way and 4 way matching?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
Can I post the reversal entry in before period of actual journal entry?
Can multiple Sales Orders be invoiced under one Invoice?
In AR module What is the difference between Debit Memo and Credit Memo ?
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
What is project accounting in oracle.