if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
114Post New Oracle General Ledger Questions
What is consolidation in gl?
Explain the method for importing data to general ledger using the feeder system.
what is the meaning of retained earning? Where the retained earning account given?
what is the difference between revaluation and translation?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
How can I post a budget journal to a closed period?
Can you explain the method to disable budgetary control for a set of books.
What are the various features of adi?
Difference between security rules and cross validation.
what are the different types of journals in general ledger ?
what is fsg (financial statement generator)?
Explain the function of fsh.
can the gl period be closed when there are unposted journals in the period? What error will it give?
what are the various statuses of gl periods? And in which table this information is stored?
How can you change an account range?