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Answer Posted / nvp surendranadh
Global segment Qualifiers are:
Allow Posting - Posting will be allowed
Allow Budgeting - Budgeting will be allowed
In addition to that we have other segment qualifiers:
When we select the natual account flexfield qualiers, then
only we can find the below segment qualifiers in addition
to the global segment qualifiers
Third party Control Account : Account will be controlled at
supplier/customer level
Account Type: Describe the nature of value (Asset,
Liability, Retained Earnings, Expenses, Revenue)
Reconciliation A/c: Required for localization country
specific
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could you please post some work around that any body have done in the financial modules.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
what is the steps to customization ?
Please post the setups required to approve the payable invoice in AP.
What is the Process of Reconciliation Between AP to GL
What is the use of gl set of books name, while configure multiorg?
encumbrence set ups?
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.
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 meant RD020
Can Adjustments be imported?
What is Reporting of financial data in a project.
Charge Back Setups ?
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.??
