Interested to Buy Any Domain ? << Click Here >> for more details...
For what purpose we assign qualifiers to our segments?
- 1 Answers
- 2932 Views
- I also Faced
- E-Mail Answers
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 kind of necessary ap information you gather from the client?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Anyone provide the oracle fin/scm definetions
Substitute receipts and Unordered Receipts
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what is the use of hr: security profile, while configure multiorg?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is gap analysis, how do you defined. What are the pre-requisities?
What is Work Flow of AP,AR, Sales & Purchase
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)"
Provide an overview of AR cash receipt processing.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
