if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
375Post New Oracle General Ledger Questions
What is recurring invoices?
Differentiate between gl date and gl posted date.
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
What is edi and explain the functions of edi.
Explain the method to enter a journal in gl.
explain the concepts of ptd, ytd, qtd and pjtd in gl?
what is the meaning of retained earning? Where the retained earning account given?
how many types of budgets are there?
in the multi org structure, at what level does gl operate?
does gl support accrual or cash system of accounting?
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 are spot rate, corporate rate, transaction calendar and accounting calendar?
Can you explain the method to disable budgetary control for a set of books.
how to delete a segment value?
what are the different types of journals in general ledger ?