Answer / sri

Assigning Natural Account segment to the account segment
then only u can available option for segment qualifiers.
While defining accounting segment values u need to specify
the segment qualifiers. Once applied Natural account
segment qualifier u can not change qualifier.

Answer / mahesh reddy g

Assigning natural account to accounting seg,then only we
can balance the your balance sheet.
it is the qulifier for the accounting segment

How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.

2 Answers   Copac,

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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Let me know to Support projects life cycles details?

2 Answers   Accenture,

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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What is meant by third party payments?

0 Answers  

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How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers  

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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difference between tds and income tax (India)

0 Answers  

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