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?
371can the gl period be closed when there are unposted journals in the period? What error will it give?
428Post New Oracle General Ledger Questions
How can I post a budget journal to a closed period?
can I create a dff on any database column?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what happens when the posted journal are changed?
Explain the function of fsh.
what are the various type of balances supported by gl?
Explain the method to remove a budget.
does gl support accrual or cash system of accounting?
at what level general ledger data is secured?
in the multi org structure, at what level does gl operate?
What are the various features of adi?
what are the maximum number of period that can be open in gl?
what are the interface tables in general ledger ?
Describe a funding budget.
What are the reasons for the budget amounts not appearing on fsgs.