what are the various statuses of gl periods? And in which table this information is stored?
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what happens when the posted journal are changed?
what is security rule?
will the values that get entered by the user in dff fields be updated to database?
Differentiate between gl_date and gl_posted.
Explain the various cycles used in ar, ap and gl.
can a flexfield qualifier be changed after it has been created?
What is adi?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what are the different types of journals in general ledger ?
Explain the function of fsh.
what is the difference between revaluation and translation?