segment qualifier types and usage
- 4 Answers
- 10057 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / prasad
5 Types
Allow Posting - Posting will be allowed
Allow Budgeting - Budgeting will be allowed
Control Account - Account will be controlled at Supplier/Customer Level
Account Type -Expense/Revenue or like any other value
Reconciliation A/C -Required for Localization country specific
| Is This Answer Correct ? | 19 Yes | 0 No |
Answer / nvp surendranadh
Global segment Qualifiers are:
Allow Posting - Posting will be allowed
Allow Budgeting - Budgeting will be allowed
In addition to that we have other segment qualifiers:
When we select the natual account flexfield qualiers, then
only we can find the below segment qualifiers in addition
to the global segment qualifiers
Third party Control Account : Account will be controlled at
supplier/customer level
Account Type: Describe the nature of value (Asset,
Liability, Retained Earnings, Expenses, Revenue)
Reconciliation A/c: Required for localization country
specific
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / thirupathi jetty
WE HAVE 5 SEGMENT QUALIFIERS
allow budgeting
allow posting
account type
control account
reconciliation flag
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prasad
Segment Qualifiers - 5 Types
Allow Posting - Posting is allowed
Allow Budgeting - Budgeting is allowed
Control Account - Posting will not possible @ Subledger level module. Only GL posting Is possible. This account is meant for Reconcilation purpose.
Account Type - 5 Types = Asset/Liabilities/Expenses/Revenue/Owners Equity
Reconciliation Flag - Required for localization country
specific
| Is This Answer Correct ? | 0 Yes | 0 No |
What is project accounting in oracle.
what are the jvs effcted in ptp cycle?
On what basis you will define accounting structure
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
how service tax work.
Can I post the reversal entry in before period of actual journal entry?
Can we use AME for PO approvals ?
how the asset flow to FA module.and it steps?
Expalin TCA architecture, why it was introduced in R12?
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
What are the components of Set of Books?
what is the difference between position hierarchy and employee hierarchy in purchasing module?
Oracle Apps Technical 
