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what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
379what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
358can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
381Post New Oracle General Ledger Questions
What are the various features of adi?
does gl support accrual or cash system of accounting?
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 the key tables of gl module?
is there a way to load values for a specific segment outside of the form?
what is the difference fsg report and d2k report?
in the multi org structure, at what level does gl operate?
can a flexfield qualifier be changed after it has been created?
What is adi?
What is fsh? Explain its function.
Are these new fields that get created as a result of dff free text?
How can I post a budget journal to a closed period?
Difference between security rules and cross validation.
What is multi-org and mrc?
what happens when the posted journal are changed?
