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?
364can the gl period be closed when there are unposted journals in the period? What error will it give?
424Post New Oracle General Ledger Questions
what are the key tables of gl module?
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 meaning of retained earning? Where the retained earning account given?
What is consolidation in gl?
What is edi and explain the functions of edi.
what are the different types of journals in general ledger ?
what is security rule?
what is dff?
journal can be entered only in open periods. Is this statement correct?
what is the use of gl_interface?
what is fsg (financial statement generator)?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is actual flag?
Describe a funding budget.
can a flexfield qualifier be changed after it has been created?