General Ledger - EBS (MOSC)

MOSC Banner

Gl_daily_balances opening_quarter_aggregate

edited Oct 6, 2009 10:27AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi All,

Can someone give me an understanding on how and when the opening_quarter_aggregate and opening_year-aggregate columns in gl_daily_balances are populated?

I am looking for answers for the below questions?

1. Are there any specific accounts only for which these columns will be populated?

2. I am seeing no values for periods APR-07, JUL-07,.. Is there any specific reason.

3. Can you explain what will be the calculation for these columns.

Thanks.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center