Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / naga
flexfield qualifier qualify the segemnts.that segment use
specific purpose.types flexfield qualifier.
1.balancing segment.2.natural accounting segment.3.cost
center segment.4.intercompany segment.5secondary tracking
segment
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the use of mo: security profile, while configure multiorg?
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.
Please post the setups required to approve the payable invoice in AP.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is difference between primary and secondary ledger
Invoice Approval Process?
what is VAT claim process?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Can Adjustments be imported?
Anyone provide the oracle fin/scm definetions
