Interested to Buy Any Domain ? << Click Here >> for more details...
Why assign balancing segment flex field qualifier in company segment ?
- 1 Answers
- 4600 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / tgs100
As per the accounting practice, accounting has to tally (debit total =credit total) for each company to take the financial statements. Now how does Oracle Apps identity which is a company segment? You could enter CMP, COMP, COMPANY, Company, Co, etc to define a company. Irrespective of what name you give it for a company, if you attach a qualifier as balancing segment, system knows that balancing has to be done at that level.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
encumbrence set ups?
Difference between header level tax calculation and line level tax calculation
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.
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
What is Difference between Auto Copy Journal and recurring journal?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is meaning of deprecation?
What is the Process of Reconciliation Between AP to GL
what is the meaning of purchase default and what are the types
What kind of budgets have you worked on?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Explain Customization process?
