ERPstuff - Oracle EBS Community

Hi Dude,

I would like to know what is the purpose of segment qualifiers (1.Reconcile,2.Third Party Control Account.) when defining values for natural account segment.

I would really appreciate your valuable feeback regarding the above topic.


Regards,
Krishna


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Dear Krishna,

below metalink note contains the best explanation possible, please go through the same with leisure...

12.1.3 New Feature: Enhanced Third Party Control Account Validations [ID 1221605.1]
FAQ: Automatic and Manual Reconciliation Functionalities in GL (JGZZLERA, JGZZJERM, RXJGRTPB, RXJGRTXX, RXJGUTPB, RXJGUTXX, JGZZLERR) [ID 406329.1]

Regards,
Karthikeyan