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?

0 Answers   Oracle,

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if journal approval flag is checked while defining set of books (sob) then all journals will necessarily require approval. Is this statement correct?

0 Answers   Oracle,

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what is the difference fsg report and d2k report?

0 Answers   Oracle,

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How can you change an account range?

0 Answers  

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what is planning budget?

0 Answers   Oracle,

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What are rollup groups?

0 Answers  

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journal can be entered only in open periods. Is this statement correct?

0 Answers   Oracle,

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what are the various statuses of gl periods? And in which table this information is stored?

0 Answers   Oracle,

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Can you explain the method to disable budgetary control for a set of books.

0 Answers  

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what is encumbrance?

0 Answers   Oracle,

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What is multi-org and mrc?

0 Answers  

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what are the various type of balances supported by gl?

0 Answers   Oracle,

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