Answer / sri

Assigning Natural Account segment to the account segment
then only u can available option for segment qualifiers.
While defining accounting segment values u need to specify
the segment qualifiers. Once applied Natural account
segment qualifier u can not change qualifier.

Answer / mahesh reddy g

Assigning natural account to accounting seg,then only we
can balance the your balance sheet.
it is the qulifier for the accounting segment

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

0 Answers  

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Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....

1 Answers  

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

1 Answers   Oracle,

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Can you split an Invoice?

5 Answers   Cap Gemini,

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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What is the difference between invoice price variance and purchase price variance?

4 Answers  

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