Answer / ramkee

Flex field qualifier:
flex field qualifier will identify the nature of the segment.

Segment qualifier:
segment qualifier will identify the type of the account.

Please post the setups required to approve the payable invoice in AP.

0 Answers  

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What is ment by physical inventory reconciliation?

1 Answers  

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Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?

4 Answers   Cap Gemini,

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what was your SLA agreements in support project?

3 Answers   Genpact,

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What is meant by third party payments?

0 Answers  

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What are the sources of invoice?

1 Answers   Cap Gemini,

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Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  

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How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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what is multi org setup in R12?

1 Answers  

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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