Answer Posted / masthan reddy
you can deactivate the Segment value by select the ending
Period for the Segment value
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
What is automation of accounts payable activities (evaluated receipt settlement)?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the use of gl set of books name, while configure multiorg?
What is the use of operating unit, while configure multiorg?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What are the inventory report to check inventory status.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Charge Back Setups ?
SLA usage ans how to define setups?
What is multi org? What is difference between 11i and 12i multi org structure?
difference between tds and income tax (India)
What is difference between primary and secondary ledger
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
