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Doubt on AP

Discussion in 'Oracle Financials' started by AnitaSharma, Jul 30, 2013.

  1. AnitaSharma

    AnitaSharma Active Member

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    Hi

    Can you please clear my doubt

    "I ve 6 segment 1-Company 2-Costcenter 3-Location 4-Acount 5-Product 6-Buffer

    whn i m creating invoice i want tht the credit line show only 3 Segment i.e Company , Account and product.

    Whn i do the reconciliation or balance sheet . its should show me the company , account and product rest of the segment i dont want...

    So Please help me to clarify my doubt....

    Thanks
    Anita
     
  2. tomloera

    tomloera Forum Expert

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    Hi Anita;

    For this you should review the setup of your vendors for this invoice type only have the segments of you need

    Regards
    Tom
     
  3. AnitaSharma

    AnitaSharma Active Member

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    Hi Tom,

    Thanks for Reply....but we do the Reconciliation or balance sheet as per segment level not on suppler level.....
    Still i m not getting ...can u plzzz give me in details..

    Thanks
    Anita