Interested to Buy Any Domain ? << Click Here >> for more details...
In GL Module
When does the GL_BALANCES Table Hit ?
- 4 Answers
- 30007 Views
- Satyam, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / mailtobalub@gmail.com
Hi,
When you are Importing the Journal below steps will happen.
1.We need to load the flat file data from Stageing table to
GL_INTERFACE Table.
2.Once you run the journal import program,then below 3
tables will get populate but here journal status
is "UNPOSTED".
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
3.Once you posted the Journals it will hit the GL_BALANCES
table.Finally balances will get store in GL_BALANCES table.
Regards,
Balakrishna.
| Is This Answer Correct ? | 31 Yes | 1 No |
After Journals are Posted GL_Balances table gets updated
| Is This Answer Correct ? | 16 Yes | 0 No |
Answer / zar
After successfuly posting of Journal, GL_BALANCES table
gets updated
| Is This Answer Correct ? | 15 Yes | 1 No |
What is meant RD020
How do you adjust receivables?
In Multi Org can you tell what is SHORT ENTITY ?
Steps for payment batch?
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
What reports should I run before closing the period?
What is difference between auto reconciliation and manual reconciliation?
What is 4th c and why use 4th c mandatory?
In Multiorg, how & where we set up Legal Entity?
Use of batch invoices?
What is ment by depreciation override? Can we override depreciation?
Is it possible to change the functional currency during the mid of financial year ?
Oracle Apps Technical 
