What is adi? What are the various features of adi?
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What are the various features of adi?
Explain the various cycles used in ar, ap and gl.
What is edi and explain the functions of edi.
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?
what is planning 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 adi? What are the various features of adi?
in the multi org structure, at what level does gl operate?
Are these new fields that get created as a result of dff free text?
can the gl period be closed when there are unposted journals in the period? What error will it give?
can a flexfield qualifier be changed after it has been created?
what are the key tables of gl module?