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?
359can the gl period be closed when there are unposted journals in the period? What error will it give?
418Post New Oracle General Ledger Questions
Difference between security rules and cross validation.
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
What is multi-org and mrc?
Explain the method to enter a journal in gl.
is there a way to load values for a specific segment outside of the form?
what is the use of gl_interface?
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 fsh?
Differentiate between gl_date and gl_posted.
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?
journal can be entered only in open periods. Is this statement correct?
what are the different types of journals in general ledger ?
Can you explain the method to disable budgetary control for a set of books.
can I add hundreds of fields to a given screen?
will the values that get entered by the user in dff fields be updated to database?