Latest Answer: Budgets are used for better planning and control expenditures. A Budget is a collection of (1) PERIODS (2) ACCOUNTS (3) AMOUNTSBalance Types are of 3(Three) types...1. Actuals2. Budgets3. Encumbrance(1) Actuals: Actuals are the journals which are ...
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: There are two (2) types:(1) Inter Company Journals: These Journals are created for the transactions between the balancing segments of one or more legal entities.(2) Intra Company Journals: These journals are created between the transactions of one ...
what is the difference between Recurring Journals and Mass Allocation?
Latest Answer: Recurring Journals: The Journals which are repeated one or more periods are called as "Recurring Journals.
Recurring Journals are classified into 3 Types:1.) Standard Recurring Journals2.) Skeleton Recurring Journals3.) Formula Recurring ...
what is the difference between Normal calendar and special calendar?
Latest Answer: In GL we can define 2 type of calendars. One is Calendar (normal Calendar)and another Fiscal calendar. Normal calendar uses the year in which an accounting period begin for the system name .Fiscal Year uses the year in which your fiscal year ...
what are the pre requisites you have to before going to run the consolidation in GL?
Latest Answer: Consolidation is a process of MERGING SET OF BOOKS(SOB).Consolidation can be done in two(2) ways----1. Segment Rules2. Account Rules1.Segment Rules----- Segment Rules are used when the Chart of Accounts of subsidiary and parent set of books are same.2.Account ...
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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