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?
360can the gl period be closed when there are unposted journals in the period? What error will it give?
420Post New Oracle General Ledger Questions
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?
what is fsg (financial statement generator)?
What is adi?
in the multi org structure, at what level does gl operate?
What are the various features of adi?
Difference between security rules and cross validation.
Differentiate between gl_date and gl_posted.
what are the key tables of gl module?
what is a funding budget? And what is its purpose?
what is security rule?
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?
at what level general ledger data is secured?
How can I post a budget journal to a closed period?
what is the use of gl_interface?
What is multi-org and mrc?