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?
107can the gl period be closed when there are unposted journals in the period? What error will it give?
104Post New Oracle General Ledger Questions
is there a way to load values for a specific segment outside of the form?
what is the difference fsg report and d2k report?
how many types of budgets are there?
Are these new fields that get created as a result of dff free text?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
Difference between security rules and cross validation.
What is fsh? Explain its function.
What is edi and explain the functions of edi.
Explain the method to remove a budget.
What is fsh?
what are the various type of balances supported by gl?
what is encumbrance?
at what level general ledger data is secured?
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 the gl period be closed when there are unposted journals in the period? What error will it give?
