Answer / asif

Then the accounts have to balanced at dept level, and not
at company level in most cases which is desirable to
balance account a9t company level.

Answer / sri

Where u want to attract balances then u can assign
balancing segment

For what purpose we assign qualifiers to our segments?

1 Answers  

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

0 Answers  

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 Answers  

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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

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Explain TCA Architecture ?

3 Answers   Wipro,

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How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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what is the accounting convention? what are they?

1 Answers   IBM,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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What is the difference between data converson and data migration

3 Answers   ABC, TCS,

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Explain the concept of reccuring journals ?

4 Answers   Oracle,

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How to set different interest rates for different suppliers ?

3 Answers   IBM,

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