Answer Posted / pushkal
These are the default accounting flexfield qualifier as per
R12
1. Cost Center Segment
2. Natural Account Segment
3. Balancing Segment
4. Intercompany Segment
5. Management Segment
6. Secondary Tracking Segment
You can define custom Flexfield qualifiers and segment
qualifiers
segment qualifiers can be difined in Look ups and then
later attached to Flexfield qualifiers.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
What is the db number of a particular customer TCA?
What is the use of operating unit, while configure multiorg?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the meaning holding tax?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Reporting of financial data in a project.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
what is the difference between bonus reserve and bonus expense
what is the meaning of purchase default and what are the types
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?
What do you mean by Category Set ? and what is its Relevance ?
What are the inventory report to check inventory status.
