the company has 6 segment in the accounting flexfield01-company values----> 10 -5002-location values----> 02-0503-division values----> 000-07504-cost center values----> 1001-600105-product
Latest Answer: The division values are defined upto 075 . The value 111 is not defined in that segment thats the main reason why it is giving error. ...
What is the purpose of Intercompany in GL? Explain purpose of criteria
Latest Answer: Intercompany can be two typesone can route through common Clearing houseAnother can directly distribute funds etc ...
what is the difference between Recurring Journals and Mass Allocation?
Latest Answer: Recurring Journals are for transactions that repeat every accounting period. Example: Rent expenses that recur every month.Mass Allocation Journals are for single journal entry formula that allocates revenues and expenses across a group of cost centers, ...
what is the difference between Normal calendar and special calendar?
Latest Answer: YES I think Ramesh is half right (although I dont think that I am completely right) we use fiscal calendar to describe out accounting peiods and there is also a kind of calendar which is special calendar where we can define calnedars like WHT and other ...
what are the pre requisites you have to before going to run the consolidation in GL?
Latest Answer: Consolidation ogl allows you to consolidate between different chart of accounts . we can define map transfer and combine consolidation data.1. create primary/reporting sob2. Create subsidary/parent3. define mapping & mappingset4.open the period in ...
Latest Answer: Well I dont think that this question is useful, because usually client decide that how many segments they want to have in COA . It is totally their requirements we can add or less 1 or two segments but again decision goes to client he will decide how ...
If Retained Earnings account is showing wrong figure (amount), what it means?
Latest Answer: Some account's type are wrong.If you check the balance of all the account you will find that the balance of some account had not been carrid forward themselves but into the retained Earnings ...
when i m posting a journal, its showing posting error "unbalanced intercompany segment values"can anybody tell me that why dis error is coming and how 2 rectify it
Latest Answer: r u using the same balancing segment?? if yes - have u selected Balance Intercompany Journals in ur Books?? if not u have to check the box. ...
Latest Answer: select MULTI_ORG_FLAG from fnd_product_groups. If it returns Y then you have multi-org. ...
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