This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
nrao1981
Posts: 90 Joined: Sat Jan 24, 2009 7:51 amLocation: India
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by nrao1981 Tue Dec 22, 2009 8:01 am
Version R12/11i? =
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pmLocation: Portugal
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by oteixeira Tue Dec 22, 2009 11:12 am
Hello.
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 amLocation: USA
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by tgs100 Tue Dec 22, 2009 12:46 pm
Looks something unrelated (RE and control accounts) to me...
nrao1981
Posts: 90 Joined: Sat Jan 24, 2009 7:51 amLocation: India
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by nrao1981 Tue Dec 22, 2009 3:05 pm
[quote]Looks something unrelated (RE and control accounts) to me...
Cheers,
Saravanan
<i><div align="right">Originally posted by tgs100
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 amLocation: USA
Contact:
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by tgs100 Tue Dec 22, 2009 4:22 pm
what is the Link between retained earnings and secondary tracking segment?
Could not think of any relation between RE account and secondary tracking segment. Looks unrelated...
which will be our secondary tracking segment?
You can have any segment from your COA as secondary tracking segment. Could be location/branch, cost center, etc.
Cheers,
Saravanan
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