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
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
What is gap analysis, what are the pre-requisities?
What kind of necessary ap information you gather from the client?
What is Difference between Auto Copy Journal and recurring journal?
Substitute receipts and Unordered Receipts
Explain Customization process?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
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
What is gap analysis, how do you defined. What are the pre-requisities?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Explain about Localization (IND & US ) in Oracle Apps ?
What is difference between primary and secondary ledger
What is the Invoicing System in Oracle R12
How to support projects life cycles details?