Define each Flexfeild qualifiers (natural accounts,
balancing acc., secondary tracking, cost center)
- 5 Answers
- 10429 Views
- Meru Cabs, I also Faced
- E-Mail Answers
Answer Posted / sri
1.Where u want to retrieve balances then u can assign
Balancing segment Normally company segment can retrive the
balances of each department.
2.While defining Natural accounting segment, u can get
segment qualifiers option for accounting segment values.
3. Balancing and Natural Account segments are mandatory for
defining set of books
if u not defining Company & Accounts u can not create
mandatory accouts.if u are not defining mandatory accounts
u can not create set of books.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is gap analysis, how do you defined. What are the pre-requisities?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Anyone provide the oracle fin/scm definetions
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Difference between header level tax calculation and line level tax calculation
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the procedure for requition import?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Invoice Approval Process?
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.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
