if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
378Post New Oracle General Ledger Questions
what is actual flag?
Explain the method to enter a journal in gl.
will the values that get entered by the user in dff fields be updated to database?
Differentiate between gl_date and gl_posted.
what are the different types of journals in general ledger ?
Difference between security rules and cross validation.
Explain the method to remove a budget.
What is consolidation in gl?
What are the various features of adi?
What is adi? What are the various features of adi?
what is security rule?
What are the reasons for the budget amounts not appearing on fsgs.
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 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?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?