Answer / surya

you can also deactivate the segment value by disable the
check box also

Answer / masthan reddy

you can deactivate the Segment value by select the ending
Period for the Segment value

"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

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what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,

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7. what is reconciliation

2 Answers   Arihant,

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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What are the different ways of adding assets in FA?

3 Answers   Oracle,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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How can i deactivate the segment value?

2 Answers  

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In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

0 Answers  

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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What are the types of RFQ”S?

4 Answers   Oracle,

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