what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
97what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
85can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
103Post New Oracle General Ledger Questions
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what is planning budget?
how to delete a segment value?
What is multi-org and mrc?
what happens when the posted journal are changed?
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
what are the various type of balances supported by gl?
Difference between gl posted date and gl date in gl.
Explain the method for importing data to general ledger using the feeder system.
can a flexfield qualifier be changed after it has been created?
can I add hundreds of fields to a given screen?
what is actual flag?
What are the various features of adi?
what is journal import?
Explain the various cycles used in ar, ap and gl.
