Interested to Buy Any Domain ? << Click Here >> for more details...
Why should i attach the Natural Account flex field qualifier
to the segment?
- 5 Answers
- 10419 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sivaramulu.k
Natural accounting is assigned for creating status of values either asset or liability or Expenses.
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / ismael
the natural account flex field qualifier is used to segment when you want to identify the behavior of the account ex:assets , expenses , liability etc... .
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / biduth chakraborty
The Natural Account Flexfield Qualifier signifies the value
to be provided to the segment. The values are Categorized
in accounts i.e., Assets, Liability, Revenue, Expense, Fund
Balances etc. Also it allows the user to define the Control
Accounts as well the option of reconcilition Required for
accounts.
| Is This Answer Correct ? | 3 Yes | 0 No |
Actually we are having 2 segment qualifiers, They are
1) Allow Posting
2) Allow Budgeting
To add Three more Segment Qualifiers to above we are assigning natural accounting Segment to Accounts Segment. Then
1) Allow budgeting
2) Allow Posting
3) Account Types (liability, Asset, Expense, Revenue, Ownership)
4) Reconcile
5) Third Party Control
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / loren
Flexfield qualifier enabling upon checking will associate
the segment to its functions. And if my memory serves me
right there are 4 qualifiers such as balancing segment,
natural account, cost responsibility center and
intercompany. For example if :
- segment1 is assigned as company you will enable the
qualifier to this segment as the balancing segment. And this
for the balance sheet generation purposes
- segment2 is assigned as natural account you will enable
from the list of qualifiers as a natural account
-segment 3 is cost responsibility center enable the
qualifier as cost responsibility center
| Is This Answer Correct ? | 3 Yes | 3 No |
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
Explain automatic offset in AP.
How many key flexfield in Receivables ?
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,
what is the difference between bonus reserve and bonus expense
Define Requition?
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
What is meant by accrual write off?
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
MOAC setup and which module do the setup? And what is the use of MOAC?
Oracle Apps Technical 
