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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?
370what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
355can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
375Post New Oracle General Ledger Questions
is there a way to load values for a specific segment outside of the form?
what is actual flag?
Describe a funding budget.
What is adi?
What is edi and explain the functions of edi.
Are these new fields that get created as a result of dff free text?
what is the use of gl_interface?
What is adi? What are the various features of adi?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what is the difference fsg report and d2k report?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
what is the meaning of retained earning? Where the retained earning account given?
What is multi-org and mrc?
What are the reasons for the budget amounts not appearing on fsgs.
What is fsh?
