Assigning natural account to accounting seg. What will
happen

Answer Posted / sri

Assigning Natural Account segment to the account segment
then only u can available option for segment qualifiers.
While defining accounting segment values u need to specify
the segment qualifiers. Once applied Natural account
segment qualifier u can not change qualifier.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the meaning holding tax?

653


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4497


What is gap analysis, how do you defined?

641


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1833


Explain Customization process?

1487






how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2005


What is Work Flow of AP,AR, Sales & Purchase

1990


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3394


Can I do a payment of 50 bills on a post date. If yes, then how?

1307


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1580


difference between 11i&r12

1445


What is the Process of Reconciliation Between AP to GL

1147


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2453


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2284


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1899