Answer Posted / masthan reddy
you can deactivate the Segment value by select the ending
Period for the Segment value
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
Charge Back Setups ?
What is the use of hr: user type, while configure multiorg?
Substitute receipts and Unordered Receipts
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
payment types and payment methods.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to support projects life cycles details?
What is Work Flow of AP,AR, Sales & Purchase
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
difference between tds and income tax (India)
can we define 2 different currency revaluation at a time??
Invoice Approval Process?
