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?
327can the gl period be closed when there are unposted journals in the period? What error will it give?
373Post New Oracle General Ledger Questions
what are the key tables of gl module?
will the values that get entered by the user in dff fields be updated to database?
What is consolidation in gl?
how many types of budgets are there?
what are the various statuses of gl periods? And in which table this information is stored?
what is the meaning of retained earning? Where the retained earning account given?
what are the various type of balances supported by gl?
What are the various features of adi?
Explain the various cycles used in ar, ap and gl.
What is adi?
What is fsh?
How can you change an account range?
What is recurring invoices?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what is fsg (financial statement generator)?