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?
321can the gl period be closed when there are unposted journals in the period? What error will it give?
371Post New Oracle General Ledger Questions
what are the various statuses of gl periods? And in which table this information is stored?
What is adi? What are the various features of adi?
can I add hundreds of fields to a given screen?
What is recurring invoices?
will the values that get entered by the user in dff fields be updated to database?
what is actual flag?
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 are the reasons for the budget amounts not appearing on fsgs.
What is consolidation in gl?
is there a way to load values for a specific segment outside of the form?
what is security rule?
what is the difference between revaluation and translation?
can the gl period be closed when there are unposted journals in the period? What error will it give?
Are these new fields that get created as a result of dff free text?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?