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?
115can the gl period be closed when there are unposted journals in the period? What error will it give?
113Post New Oracle Oracle General Ledger Interview Questions
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