if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
382Post New Oracle General Ledger Questions
Describe a funding budget.
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
Can you explain the method to disable budgetary control for a set of books.
what is actual flag?
what is security rule?
What is multi-org and mrc?
what is journal import?
at what level general ledger data is secured?
Difference between security rules and cross validation.
will the values that get entered by the user in dff fields be updated to database?
how to delete a segment value?
is there a way to load values for a specific segment outside of the form?
what are the various type of balances supported by gl?
Explain the function of fsh.