Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,

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what is the meaning of purchase default and what are the types

0 Answers  

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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what is the difference between balance, account, none (automatic offset methods)?

4 Answers   Cognizant,

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

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what is legacy system

5 Answers   AppLabs, Satyam,

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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Briefly list the steps for foreign currency journals?

2 Answers  

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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?

0 Answers   Oracle,

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What are the different Payments documents ?

3 Answers   FIC,

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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