Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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 Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

difference between tds and income tax (India)

1914


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2212


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2710


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7386


Charge Back Setups ?

2205


what is the difference between before pages trigger and after parameter trigger in reports ?

2400


What is the use of hr: user type, while configure multiorg?

1082


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1977


Provide an overview of AR cash receipt processing.

2623


On what different real time issues you worked while doing P2P cycle implementation?

1518


what is VAT claim process?

2534


What are the types of setups in apps inventory module

2442


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.

1969


What is the use of gl set of books name, while configure multiorg?

1104


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3029