if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
84Post New Oracle General Ledger Questions
Explain the method to enter a journal in gl.
What is edi and explain the functions of edi.
what are the key tables of gl module?
what is planning budget?
what is fsg (financial statement generator)?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what are the different types of journals in general ledger ?
what is the meaning of retained earning? Where the retained earning account given?
Explain the function of fsh.
Can you explain the method to disable budgetary control for a set of books.
what is dff?
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 happens when the posted journal are changed?
What is adi? What are the various features of adi?
can the gl period be closed when there are unposted journals in the period? What error will it give?