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?
103can the gl period be closed when there are unposted journals in the period? What error will it give?
102Post New Oracle General Ledger Questions
what is actual flag?
Explain the function of fsh.
what is the difference fsg report and d2k report?
Can you explain the method to disable budgetary control for a set of books.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
what are the different types of journals in general ledger ?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is fsg (financial statement generator)?
at what level general ledger data is secured?
what are the interface tables in general ledger ?
what is dff?
is there a way to load values for a specific segment outside of the form?
Are these new fields that get created as a result of dff free text?
Describe a funding budget.
What is multi-org and mrc?
