Answer Posted / satish

Minimum Segments are two 1) Balancing Segment 2)natural Account Segment

Maximum Segments are 30

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

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What is gap analysis, what are the pre-requisities?

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What is meant RD020

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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

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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)"

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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?

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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What is gap analysis, how do you defined?

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What are the types of setups in apps inventory module

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What is the use of gl set of books name, while configure multiorg?

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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

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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

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What do you mean by controlling buyers workload?

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payment types and payment methods.

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