Interested to Buy Any Domain ? << Click Here >> for more details...
In GL Module
When does the GL_BALANCES Table Hit ?
- 4 Answers
- 29840 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
On what different real time issues you worked while doing P2P cycle implementation?
Can I do a payment of 50 bills on a post date. If yes, then how?
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 are the types of setups in apps inventory module
Can Adjustments be imported?
How to do the analysis of discounts lost and fixing the root cause?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is VAT claim process?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Payables Applications Technical Reference Manual
What is the db number of a particular customer TCA?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Re: what are the Issue that we face in Gl,PO and AP while Supporting
