What is recurring invoices?
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how to delete a segment value?
explain the concepts of ptd, ytd, qtd and pjtd in gl?
What is edi and explain the functions of edi.
can a flexfield qualifier be changed after it has been created?
Explain the method to remove a budget.
Can you explain the method to disable budgetary control for a set of books.
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 happens when the posted journal are changed?
what are the different types of journals in general ledger ?
How can you change an account range?
Difference between security rules and cross validation.
can the gl period be closed when there are unposted journals in the period? What error will it give?