Answer Posted / ramkee

Flex field qualifier:
flex field qualifier will identify the nature of the segment.

Segment qualifier:
segment qualifier will identify the type of the account.

What do you mean by controlling buyers workload?

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difference between 11i&r12

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Explain about Localization (IND & US ) in Oracle Apps ?

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What is gap analysis, how do you defined. What are the pre-requisities?

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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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difference between primary ledger and secondary ledger in r12

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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.

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can we define 2 different currency revaluation at a time??

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What kind of necessary ap information you gather from the client?

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payment types and payment methods.

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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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.

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What is meaning of deprecation?

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Substitute receipts and Unordered Receipts

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What is automation of accounts payable activities (evaluated receipt settlement)?

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