For what purpose we assign qualifiers to our segments?
Answer Posted / gaurav0421
When you define segments like (Company, division, location, account etc.) in Accounting flexfield structure you can easily understand that it is a company, it is a location etc. by reading the names.
But how system know that this segment is a company, this segment is a location. If system is understand that this segment is a company then only it is clearly run the financial reports. Otherwise system does not understand which segment is a company, which segment is account & so on.
So for that purpose we need to assign the qualifiers.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is the difference between bonus reserve and bonus expense
What is difference between primary and secondary ledger
can we define 2 different currency revaluation at a time??
Provide an overview of AR cash receipt processing.
could you please post some work around that any body have done in the financial modules.
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
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.
What are register in India localisation?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Payables Applications Technical Reference Manual
Anyone provide the oracle fin/scm definetions
Substitute receipts and Unordered Receipts
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is gap analysis, how do you defined?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com