Answer Posted / varaprasad
a flex filed qualifies is specifying rules and responsibilits to segments for example i have a segment account when i assign flexfield qualifier i.e "balancing segment" .automatically the role of that segment could be changed due to this assignment. In GL we have 5 types of sfq's
1.costcenter segment
2.balancing segment
3.natural account segment
4.secondary tracking segment
5.intercompany segment
ADDITIONALLY IN R12 We have another one i.e management segment
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what r issues faced in gl
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.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
difference between 11i&r12
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Explain about Localization (IND & US ) in Oracle Apps ?
What are register in India localisation?
What is the meaning holding tax?
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 is the steps to customization ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How to do the analysis of discounts lost and fixing the root cause?
Charge Back Setups ?
