How to open the new future periods in GL while we are in P2P or in O2C

How to open the new future periods in GL while we are in P2P
or in O2C

Question Posted / shanker

1 Answers
4454 Views
I also Faced
E-Mail Answers

How to open the new future periods in GL while we are in P2P or in O2C..

Question is not clear.
If you need to open GL period, then go to GL responsibility which has got access to open/close period and then open the period.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More Oracle Apps Financial Interview Questions

What do you mean by Category Set ? and what is its Relevance ?

0 Answers FIC, IBM, Wipro,

what is MOAC?

2 Answers ABC, Ness Technologies,

What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers Oracle,

What is Interest Invoice and how it can be created?

1 Answers

If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

1 Answers Deloitte,

what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers Cognizant,

How to transfer the funds between internal banks

3 Answers TCS,

What are diff between item master organization and child organization ?

1 Answers Logica CMG,

difference between manual payment and quick payment?

4 Answers Cognizant, SDGA,

Can I find out which invoices are matched to a PO?

2 Answers

Is Multi Org. setup is mandetory or optional?

4 Answers

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers

For more Oracle Apps Financial Interview Questions Click Here