WebOverview of Balancing Segments Cloud Cloud Applications Applications Common 23A Implementing Applications Table of Contents Search Download Contents Title and … WebDec 24, 2024 · Q1) What is purposes of Assign Balance segment Value at Legal Level and L.E Level in R12. a) I have two ledgers and two L.E ABC Ledger, XYZ Ledger and ABC L.E …
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WebGeneral Ledger Exam Prep V2. When running the Revaluation Process, journal entries are created to register the revaluation adjustments. Depending on whether balance sheet accounts or income statement accounts are being revaluated, the adjustments are managed differently. Select the correct statement for revaluation journals of balance sheet ... WebERP-ACE Team Blog. Resources for. About; Careers; Developers; Investors; Partners; Startups earning points marriott
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WebJul 26, 2024 · You can assign primary balancing segment values (BSV) to legal entities. That way, you can give more granular access to selected BSVs within a ledger. You can optionally add “read-only” or “read and write” access to the above accounting data. When navigating through GL UIs your finance user is connected to only one DAS at any point in time. WebGL_LEDGERS contains information about the ledgers defined in the Accounting Setup Manager and the ledger sets defined in the Ledger Set form. Each row includes the ledger or ledger set name, short name, description, ledger currency, calendar, period type, chart of accounts, and other information. Some columns in this table are not applicable for ledger … WebBSV_ASSIGNMENT_TYPE: VARCHAR2: 30: Yes: Balancing segment value assignment type. OBJECT_VERSION_NUMBER: NUMBER: 9: Yes: Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row … earning potential synonym