Answer Posted / mahmoud maher

1- Go to Key flexfield (General Ledger, Accounting Flexfield) form and add new structure
2- Add Segments and link with value list
3- Assign Segments to Qualifiers
4- Compile the new Structure

Explain Customization process?

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What is the Process of Reconciliation Between AP to GL

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what r issues faced in gl

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What is the use of operating unit, while configure multiorg?

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difference between tds and income tax (India)

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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

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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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?

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

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What is Reporting of financial data in a project.

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

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Substitute receipts and Unordered Receipts

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