Answer / surya

you can also deactivate the segment value by disable the
check box also

Answer / masthan reddy

you can deactivate the Segment value by select the ending
Period for the Segment value

What are the types of RFQ”S?

4 Answers   Oracle,

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What is meant by RTS transactions?

1 Answers   Tech Mahindra,

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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How to do the analysis of discounts lost and fixing the root cause?

0 Answers  

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Can Supplier numbering be set to automatic?

2 Answers  

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What is the use of requition template?

3 Answers  

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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Is it possible to retire an asset in the same period it is added?

2 Answers  

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there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  

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