Answer Posted / ashok atthuluri

Actually we are having 2 segment qualifiers, They are
1) Allow Posting
2) Allow Budgeting

To add Three more Segment Qualifiers to above we are assigning natural accounting Segment to Accounts Segment. Then
1) Allow budgeting
2) Allow Posting
3) Account Types (liability, Asset, Expense, Revenue, Ownership)
4) Reconcile
5) Third Party Control

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2392

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3094

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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?

2860

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Provide an overview of AR cash receipt processing.

2548

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1479

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1854

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What are the inventory report to check inventory status.

2398

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difference between 11i&r12

1831

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

2206

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Can I do a payment of 50 bills on a post date. If yes, then how?

1715

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

1395

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Difference between header level tax calculation and line level tax calculation

3518

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Substitute receipts and Unordered Receipts

3273

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2501

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

908

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