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?
370can the gl period be closed when there are unposted journals in the period? What error will it give?
428Post New Oracle General Ledger Questions
what are the key tables of gl module?
what is fsg (financial statement generator)?
What is recurring invoices?
What are the reasons for the budget amounts not appearing on fsgs.
Explain the function of fsh.
will the values that get entered by the user in dff fields be updated to database?
what is actual flag?
does gl support accrual or cash system of accounting?
can I add hundreds of fields to a given screen?
how to delete a segment value?
what are the various statuses of gl periods? And in which table this information is stored?
what happens when the posted journal are changed?
what is planning budget?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
what are the various type of balances supported by gl?