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?
137can the gl period be closed when there are unposted journals in the period? What error will it give?
133Post New Oracle General Ledger Questions
what are the maximum number of period that can be open in gl?
does gl support accrual or cash system of accounting?
journal can be entered only in open periods. Is this statement correct?
what is security rule?
What is multi-org and mrc?
What are rollup groups?
Can you explain the method to disable budgetary control for a set of books.
explain the concepts of ptd, ytd, qtd and pjtd in gl?
what is the difference fsg report and d2k report?
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
what are the key tables of gl module?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
how to delete a segment value?
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?
