what are the interface tables in general ledger ?
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Are these new fields that get created as a result of dff free text?
what is the use of gl_interface?
how to delete a segment value?
Explain the various cycles used in ar, ap and gl.
How can you change an account range?
what happens when the posted journal are changed?
Difference between security rules and cross validation.
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?
Explain the method for importing data to general ledger using the feeder system.
What is edi and explain the functions of edi.
can I add hundreds of fields to a given screen?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?