Answer Posted / hussain

Flexfield qualifiers are related to segment type i.e
income,exp,asset...posting,budgeting,reconciliation flag.

Natural Account qualifier help u to understand what type of
account it is and where it should reflect like the P&L
account or the Balance sheet

Balancing segment qualifier is for balancing of debit and
credit amount of any transaction.

Hence balancing and account qualifiers are mandatory bcoz
the transaction should balance and should also have its
effect on financial statements like P&L and Balance sheet.

Cost center helps u in cost analysis of dept

Never user secondary tracking so not very sure

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1502

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difference between primary ledger and secondary ledger in r12

1601

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Difference between header level tax calculation and line level tax calculation

3652

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2968

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What is Reporting of financial data in a project.

2102

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2556

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What is multi org? What is difference between 11i and 12i multi org structure?

1126

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What kind of necessary ap information you gather from the client?

1134

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What is the use of hr: user type, while configure multiorg?

1125

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What is gap analysis, how do you defined?

1222

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difference between tds and income tax (India)

1968

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2750

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Can Adjustments be imported?

2199

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What is the use of mo: security profile, while configure multiorg?

1007

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Please post the setups required to approve the payable invoice in AP.

2298

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