For what purpose we assign qualifiers to our segments?
Answer Posted / gaurav0421
When you define segments like (Company, division, location, account etc.) in Accounting flexfield structure you can easily understand that it is a company, it is a location etc. by reading the names.
But how system know that this segment is a company, this segment is a location. If system is understand that this segment is a company then only it is clearly run the financial reports. Otherwise system does not understand which segment is a company, which segment is account & so on.
So for that purpose we need to assign the qualifiers.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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.
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.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
How to do the analysis of discounts lost and fixing the root cause?
What is meaning of deprecation?
What is Work Flow of AP,AR, Sales & Purchase
What is the procedure for requition import?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What do you mean by controlling buyers workload?
What is multi org? What is difference between 11i and 12i multi org structure?
What is gap analysis, how do you defined?
On what different real time issues you worked while doing P2P cycle implementation?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Please post the setups required to approve the payable invoice in AP.