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?
366can the gl period be closed when there are unposted journals in the period? What error will it give?
426Post New Oracle General Ledger Questions
journal can be entered only in open periods. Is this statement correct?
What are the various features of adi?
what is a funding budget? And what is its purpose?
Explain the various cycles used in ar, ap and gl.
what is actual flag?
what are the maximum number of period that can be open in gl?
Differentiate between gl date and gl posted date.
in the multi org structure, at what level does gl operate?
What is fsh? Explain its function.
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what are the various type of balances supported by gl?
Difference between gl posted date and gl date in gl.
What are the reasons for the budget amounts not appearing on fsgs.
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 different types of journals in general ledger ?