Interested to Buy Any Domain ? << Click Here >> for more details...
HI,
waht is the difference between security rule v/s Balance
segmetn values in R12.
what is the exact purporse of Balance segment vlaues?
expalin with an example.
- 3 Answers
- 12661 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / srinibas
IT IS NOT A STUPID QUESTION.IT IS A 100% JENUINE AND
TYPICAL QUESTION.IF U DON,T KNOW THE ANSWER DON,T MISGUIDE.
SECURITY RULE IS ENABLED TO RESTRICT A RESPONSIBILITY TO
USE A CERTAIN BALANSING SEGMENT.SUPPOSE U HAVE TWQ
BALANCING SEGMENT.01,02.AND U HAVE ATTACH 01 TO MUMBAI
OPERATING UNIT AND 02 TO DELHI OPERATING UNIT.AND U R A
STAFF OF DELHI OU.SO WE REQUIRE A SECURTIY RULE TO RESTRICT
U TO MAKE ANY TRANSACTION IN MUMBAI UNIT.AS U R A DELHI OU
STAFF.IN THIS CASE DEFINE A SECURITY RULE TO RESTRICT U TO
ACCESS THE 01 BALANCING SEGMENT WHEN U R WORKIMNG IN DELHI
UNIT.WHEN U MAKE AACCOUNTING CODE COMBINATION FOR DELHI
UNIT U CAN NON FIND THE 01 SEGMENT VALUE IN LIST OF VALUE
WHERE AS BALANCING SEGMENT VALUE IS A NEW CONCEPT IN R12.IT
IS SET IN LEGAL ENTITY LEVEL IN ACCOUNTING SET UP MANAGER
WINDOW.SUPPOSE U HAVE ONE LEDGER AND TWO LEGAL ENTITY.U
WANT TO ATTACH THE SAME LEDGER TO BOTH THE LEGAL ENTITY BUT
WANT SEPARATE DATA ENTRY AND DISTINGUSH TRANSACTION DATA.
VERY SIMPLE.IF U HAVE TWO BALANCING SEGMENT IN THE LEDGER
LIKE 01,02 ATTACH 01 AND 02 TO SEPARATE LEGAL INTITY.IN
THIS MANNER U CAN USE ONE LEDGER WITH TWO LEGAL ENTITY AND
IN THE SAME TIME DIFFERNTIATE THE TRANSACTIONS DATA
IF ANY DOUTH PLS MAIL ME
SRINIBAS
ORACLE_SRI08@REDIFFMAIL.COM
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
difference between primary ledger and secondary ledger in r12
What are the types of setups in apps inventory module
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Charge Back Setups ?
can we define 2 different currency revaluation at a time??
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How do you adjust receivables?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Payables Applications Technical Reference Manual
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
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?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
