what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
437what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
408can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
431Post New Oracle General Ledger Questions
Explain the method to remove a budget.
What are rollup groups?
what are the various type of balances supported by gl?
Are these new fields that get created as a result of dff free text?
can the gl period be closed when there are unposted journals in the period? What error will it give?
Differentiate between gl date and gl posted date.
what is planning budget?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
in the multi org structure, at what level does gl operate?
Difference between gl posted date and gl date in gl.
what is a funding budget? And what is its purpose?
Differentiate between gl_date and gl_posted.
What are the various features of adi?
What is multi-org and mrc?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?