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

you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

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What is ment by prorate convention?

5 Answers   Merrill Lynch,

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Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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What is meant by accrual write off?

3 Answers  

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers   Oracle,

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What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

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How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

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What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

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Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

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