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?
198can the gl period be closed when there are unposted journals in the period? What error will it give?
228Post New Oracle General Ledger Questions
what is journal import?
What is consolidation in gl?
What are the reasons for the budget amounts not appearing on fsgs.
what is the difference fsg report and d2k report?
How can I post a budget journal to a closed period?
how to delete a segment value?
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?
Explain the various cycles used in ar, ap and gl.
what is a funding budget? And what is its purpose?
Differentiate between gl_date and gl_posted.
What is edi and explain the functions of edi.
Describe a funding budget.
Explain the method for importing data to general ledger using the feeder system.
how many types of budgets are there?
What are rollup groups?
