Interested to Buy Any Domain ? << Click Here >> for more details...
MIN and MAX number of segments in Chart of accounts ?
- 10 Answers
- 22262 Views
- FIC, Wipro, I also Faced
- E-Mail Answers
Answer Posted / satish
Minimum Segments are two 1) Balancing Segment 2)natural Account Segment
Maximum Segments are 30
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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)"
Payables Applications Technical Reference Manual
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is Difference between Auto Copy Journal and recurring journal?
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.
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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the difference between before pages trigger and after parameter trigger in reports ?
What is multi org? What is difference between 11i and 12i multi org structure?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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?
