You set the GL: Journal Review Required profile option to ''Yes.'' Identify the result.
ABC Corporation has five companies, which operate in different industries. Each company has a different ledger-processing option that is industry specific.
Choose the number of primary ledgers that are required to be defined.
What is the effect of summary accounts on the efficiency of the posting process?
A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by _______.
During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.