Answer / 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.

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

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