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?
330can the gl period be closed when there are unposted journals in the period? What error will it give?
377Post New Oracle General Ledger Questions
what is the difference between revaluation and translation?
will the values that get entered by the user in dff fields be updated to database?
can I create a dff on any database column?
Explain the method to enter a journal in gl.
Can you explain the method to disable budgetary control for a set of books.
what are the interface tables in general ledger ?
What is consolidation in gl?
what is fsg (financial statement generator)?
what happens when the posted journal are changed?
journal can be entered only in open periods. Is this statement correct?
what are the various statuses of gl periods? And in which table this information is stored?
does gl support accrual or cash system of accounting?
What are rollup groups?
What are the reasons for the budget amounts not appearing on fsgs.
Explain the method to remove a budget.