What are the back end process happening when closing period
and opening period. This is the technical question and what
are the tables updating in this process? pls help me
Answer / amit chintawar
Hi,
The table affected is GL_PERIOD_STATUSES.
Whenever the period is updated(open,close,perm.closed..etc),
the status will get updated in this table in column
closing_status alongwith set_of_books_id and application_id
to uniquely identify that period.
| Is This Answer Correct ? | 2 Yes | 5 No |
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
What are the different types of Set of Books ?
what is withholding tax
what are mandatory setups for Receipt creation.?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
Why should i attach the Natural Account flex field qualifier to the segment?
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
what are the execution methods in oracle apps ?
What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is Recurring Invoice
What r the GAPS can we find out while Implementation?