Define each Flexfeild qualifiers (natural accounts,
balancing acc., secondary tracking, cost center)
Answer Posted / sri
1.Where u want to retrieve balances then u can assign
Balancing segment Normally company segment can retrive the
balances of each department.
2.While defining Natural accounting segment, u can get
segment qualifiers option for accounting segment values.
3. Balancing and Natural Account segments are mandatory for
defining set of books
if u not defining Company & Accounts u can not create
mandatory accouts.if u are not defining mandatory accounts
u can not create set of books.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
could you please post some work around that any body have done in the financial modules.
what is VAT claim process?
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.
Can Adjustments be imported?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is Work Flow of AP,AR, Sales & Purchase
What is the procedure for requition import?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
what r issues faced in gl
Difference between header level tax calculation and line level tax calculation
difference between primary ledger and secondary ledger in r12
What is the use of operating unit, while configure multiorg?
What kind of budgets have you worked on?