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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?
328what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
305can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
324Post New Oracle General Ledger Questions
what happens when the posted journal are changed?
what is dff?
can a flexfield qualifier be changed after it has been created?
what are the different types of journals in general ledger ?
What are the reasons for the budget amounts not appearing on fsgs.
What is fsh? Explain its function.
Can you explain the method to disable budgetary control for a set of books.
What is edi and explain the functions of edi.
what is actual flag?
Describe a funding budget.
journal can be entered only in open periods. Is this statement correct?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
Explain the method for importing data to general ledger using the feeder system.
can the gl period be closed when there are unposted journals in the period? What error will it give?
can I add hundreds of fields to a given screen?
