How can i deactivate the segment value?
Answers were Sorted based on User's Feedback
Answer / surya
you can also deactivate the segment value by disable the
check box also
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / masthan reddy
you can deactivate the Segment value by select the ending
Period for the Segment value
| Is This Answer Correct ? | 3 Yes | 5 No |
Can you end-date the SOB's in 11i or in R12 version?
where should Accrual account define in account payable that will affected during Invoicing?
dear gurus i would like to know about Flex field qualifiers
Can you hold partial payments? And how can that be achieved?
What is primary set of book?
What is meant by receipt routing?
What is meant by pay on receipt auto invoice?
what is steps include after mapping in consolidation process?
What is GL Consolidation Elimination Process in Oracle Apps Functional?
How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.
What are the setup steps that need to be defined for GL budgets
What is the formula for funds available ?