Answer / annamaneni

This segment will be paired with the balancing segment when
generating account balances for the Retained Earnings
account, Unrealized Gains or Losses accounts, and the
Cumulative Translation Adjustment account.

HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

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Period closing process Ap and GL?

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Tell me cash management mandatory setups

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What is auto invoice

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3 Answers  

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