Answer / saurabh

This attribute is used to identify the secondary tracking
segment to process income statement closing, translation
and revaluation

can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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How do you adjust receivables?

0 Answers   IBM,

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explain about summary account with an example?

1 Answers   Satyam,

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how the asset flow to FA module.and it steps?

2 Answers  

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how to find out one organization using multi-org or single org?

5 Answers   Accenture, Cognizant,

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What is Interest Invoice and how it can be created?

3 Answers   HCL, IBM, TCS,

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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Use of automatic offset method?

2 Answers   TCS,

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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what is the accounting convention? what are they?

1 Answers   IBM,

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What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

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