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GL Interview Questions


GL Interview Questions

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Why do you receive an advisory warning during funds reservation of a manual journal entry, even though there are sufficient Funds in the account?

Why is there no value in the REQUEST_ID column of GL_BUDGET_INTERFACE for rows with data that failed to be uploaded by the Budget Spreadsheet Upload program? You are trying to open the next budget year. After navigating to the form and querying the budget, you notice the [Open Next Year] button is grayed out. You find that Account code combinations are not being added to the Budget Organization?

Detail budgets do not automatically roll up to the master budget.The GL uses summary accounts to maintain master/detail budget relationships between hierarchy levels. Summary templates are defined so 

A budget journal can be posted to any period that is in an open budget year for that budget. This is regardless of the status of that period (closed, opened, or future enterable).  

You can only have one current budget. The only distinction between a 'current' and an 'open' budget is that the current budget defaults into the budget field on several budget-related 
Latest Answer: hi,Only one "current Budget. ...

To include budgets (encumbrances or currencies) in a FSG report, your report definition must specify a row set of column set that has control values specified in the Balance Control options. In the report 

It is a budget that requires journal entries, and is assigned to a summary template or account range in the budget org, where the funds check level is set at Absolute or Advisory. It is the assignment 
Latest Answer: A budget against which accounting transactions are checked for available funds when budgetary control is enable for your set of books. ...

This would happen when the budget itself is defined to require budget journals. This is done at the budget definition level.  

The Budget Inquiry form (GLXIQBUD) is used to perform inquiries about master and detail budgets. GL compares summary balances between your master and detail budgets, and checks for budget variances and 

No. Deleting the budget organization does not remove the budget amounts from the GL_BALANCES table.  
Latest Answer: No, the amounts will be same. ...

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