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

tell me the ap period end process

3 Answers   IBM,

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Why do we use Check Positive Pay ?

1 Answers   Doyensys,

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SLA usage ans how to define setups?

0 Answers   CNO, IBM,

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Steps for payment batch?

2 Answers  

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What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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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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P2p cycle explanations? And entry, if asset item received what is entry?

2 Answers   Deloitte,

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what are the Issue that we face in Gl,PO and AP while Supporting.

2 Answers   APC,

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What is Debit Memo & Credit Memo in Payables?

27 Answers   Cognizant, HCL, IBM, TCS,

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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