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Help Required [message #272946] Mon, 08 October 2007 05:50 Go to next message
raazintouch
Messages: 27
Registered: August 2007
Junior Member
Hi All,

Please anybody help me answering below questions.

What is the Cycle of GL module?
What do you mean by Dynamic Insertions?
In which Condition You Require More Than One Set Of Books?
What do you mean by Flex field Qualifier?
After Posting data goes to which tables?
How many types of Value sets are there in oracle application?
What is the Difference Between Independent and Dependent Value Set?
What is the Difference Between Special and Pair Value Set ?
What is Roll-Up group and what is the use of roll-up groups?
What is a Set of Books?
What is the use of journal Source and Journal Category?
What is the difference between a Field and a Flexfield?

Thanks in advance.

Regards,
Raju K
Re: Help Required [message #273150 is a reply to message #272946] Tue, 09 October 2007 04:24 Go to previous message
milind3112
Messages: 42
Registered: July 2006
Location: Pune
Member
Hi,

I know some of answer that i like to share with you...
What is the Cycle of GL module?
What do you mean by Dynamic Insertions?
In which Condition You Require More Than One Set Of Books?
>> More than one SOB can use for which co have different Functional Currency or Different reporting Calender in that case you will require more SOB for multiple companys.

What do you mean by Flex field Qualifier?
>>Balancing Segment, Cost Center Segment, Natural Account Segment & Inter-company segment.

After Posting data goes to which tables?
>> Plz refer TRM Manual you will get idea of tables.

How many types of Value sets are there in oracle application?
What is the Difference Between Independent and Dependent Value Set?
What is the Difference Between Special and Pair Value Set ?
What is Roll-Up group and what is the use of roll-up groups?
What is a Set of Books?
>> (Set of Books contains Company Currency, Calender, Chart of Account ) SOB keeps track of all financial records. It consists of three C’s i.e., Chart of Accounts, Currency and Calendar.

What is the use of journal Source and Journal Category?
>> Journal sources identify the origin of your journal entries. General Ledger supplies a number of predefined journal sources. In addition, you should define at least one journal source for each of your own, non-Oracle feeder systems to help you track
imported journal entries.
Journal Category is used for defening document sequences in Oracle Apps.

What is the difference between a Field and a Flexfield?

Regards,

Milind
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