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What is the use of the featured secondary tracking segment
while defining the set of books in gl ?
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Answer Posted / shishir arra
When you want to Balance your Journal at the Cost Center
Level then you can use the Secoundry Tracking Segment.
| Is This Answer Correct ? | 3 Yes | 10 No |
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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
What are the types of setups in apps inventory module
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.
What is the Process of Reconciliation Between AP to GL
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
could you please post some work around that any body have done in the financial modules.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
can we define 2 different currency revaluation at a time??
Substitute receipts and Unordered Receipts
What kind of budgets have you worked on?
what is the use of hr: security profile, while configure multiorg?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
