if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
197Post New Oracle General Ledger Questions
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
in the multi org structure, at what level does gl operate?
what is actual flag?
what is fsg (financial statement generator)?
if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?
can a flexfield qualifier be changed after it has been created?
is there a way to load values for a specific segment outside of the form?
what is the maximum number of periods allowed in a year while defining gl calendar? Can you two periods in gl calendar overlap?
what are the various statuses of gl periods? And in which table this information is stored?
What is fsh?
can the gl period be closed when there are unposted journals in the period? What error will it give?
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 planning budget?
What are rollup groups?
what are the various type of balances supported by gl?
