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?
424can the gl period be closed when there are unposted journals in the period? What error will it give?
475Post New Oracle General Ledger Questions
What are the various features of adi?
what are the various type of balances supported by gl?
what is the meaning of retained earning? Where the retained earning account given?
Differentiate between gl_date and gl_posted.
how many types of budgets are there?
What is fsh?
in the multi org structure, at what level does gl operate?
what is planning budget?
Difference between gl posted date and gl date in gl.
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 the interface tables in general ledger ?
does gl support accrual or cash system of accounting?
will the values that get entered by the user in dff fields be updated to database?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
can a flexfield qualifier be changed after it has been created?