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?
90can the gl period be closed when there are unposted journals in the period? What error will it give?
91Post New Oracle General Ledger Questions
what is the use of gl_interface?
journal can be entered only in open periods. Is this statement correct?
how many types of budgets are there?
what is a funding budget? And what is its purpose?
can I create a dff on any database column?
How can you change an account range?
What are rollup groups?
What is fsh?
Explain the method to enter a journal in gl.
Explain the method to remove a budget.
what is planning budget?
what is dff?
can a flexfield qualifier be changed after it has been created?
can I add hundreds of fields to a given screen?
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?