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?
319can the gl period be closed when there are unposted journals in the period? What error will it give?
371Post New Oracle General Ledger Questions
can a flexfield qualifier be changed after it has been created?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
Explain the method for importing data to general ledger using the feeder system.
Differentiate between gl_date and gl_posted.
what is the use of gl_interface?
What are rollup groups?
What is adi?
What is edi and explain the functions of edi.
can I create a dff on any database column?
is there a way to load values for a specific segment outside of the form?
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?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
what are the key tables of gl module?
What is adi? What are the various features of adi?