Answer Posted / pushkal
These are the default accounting flexfield qualifier as per
R12
1. Cost Center Segment
2. Natural Account Segment
3. Balancing Segment
4. Intercompany Segment
5. Management Segment
6. Secondary Tracking Segment
You can define custom Flexfield qualifiers and segment
qualifiers
segment qualifiers can be difined in Look ups and then
later attached to Flexfield qualifiers.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
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
Can I do a payment of 50 bills on a post date. If yes, then how?
Provide an overview of AR cash receipt processing.
What is the Invoicing System in Oracle R12
Explain Customization process?
Can Adjustments be imported?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
How do you adjust receivables?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is meant RD020
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.
What is the db number of a particular customer TCA?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is Work Flow of AP,AR, Sales & Purchase
What is the Process of Reconciliation Between AP to GL