Answer / ratnakar

hi, i think secondary tracking segment is used for
revaluation and translation apart from the primary segment.


thanks,
ratna.

Answer / shishir arra

When you want to Balance your Journal at the Cost Center
Level then you can use the Secoundry Tracking Segment.

What is Proxima Payment Terms?

2 Answers  

---

Payable open interface import? (Expense Report Import)

1 Answers   TCS,

---

Why do we use Check Positive Pay ?

1 Answers   Doyensys,

---

Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,

---

What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

---

---

What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

---

What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

---

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.

2 Answers   Oracle,

---

Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

---

what is validations ?

2 Answers  

---

What is the purpose of receiving transactions?

2 Answers  

---

Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

---