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
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is meant RD020
Invoice Approval Process?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Provide an overview of AR cash receipt processing.
Please post the setups required to approve the payable invoice in AP.
What is gap analysis, how do you defined. What are the pre-requisities?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the inventory report to check inventory status.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the use of mo: security profile, while configure multiorg?