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What was the structure of the accounting flexfield in previous project?

  
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Latest Answer : No. You cannot have more than one Accounting Flexfields for a Set of Books in AR. Accounting Flexfield defines a Chart of Accounts. Having 2 different Accounting Flexfield structure implies that they should correspong to 2 different SoB's because if any ...

Latest Answer : accounting rules detrmine the period in which the revenues were genereated against the transactions. Rules that Receivables AutoInvoice uses to specify revenue recognition schedules for your transactions.  You can define an accounting rule where ...

An Oracle Applications field made up of segments. Each segment has an assigned name and a set of valid values. Oracle Applications uses flexfields to capture information about your organization. 
Latest Answer : Descriptive FlexFields are the additional fields provided by Oracle Apps to store any Additional Information which cannot be captured elsewhere in the form. There are maximum of 15 Attributes available in 11i whereas 30 Attributes that are available in ...

Key Flexfield: #unique identifier, storing key information# Used for entering and displaying key information.For example Oracle General uses a key Flexfield called Accounting Flexfield to uniquely 
Latest Answer : Key Flex Field:KFF is  a Mandatory field which is already driving the functionality and it is the field where atleast first segment is made mandatory.KFF willbe filled in segmentsKFF Is mandatoryKFF Drives functionalityNavigation  is Inventory(Navigator)->Setup->FlexField-Key->Segmentsthen ...

Key Flexfield Descriptive Flefield1. Unique Identifier 1.To capture extra information2. Key Flexfield are stored in segment 2.Stored in attributes3.For key flexfield there are flexfield 
Latest Answer : key flex fields are used to identify particular entity like(accounts,objects) supoose take debit cards each debit card contain unique number to identify them. eg; 100-023-323 key flex fields are used to store this number along with description.dff's are ...

Latest Answer : For TDS Credit Memo Generation make sure that TDS Type, TDS %age and TAxable amount is entered. ...
Read Answers (1) | Asked by : Prasant

Is the accounting entry different for Credit Card Transactions or normal Invoice - Payment transactions. If so, how?

Item Setup FAQs Once an item is assigned to an organization, is it possible to remove this association at a later time? A. If you have assigned an item to an organization, it can only be deleted  
View Question | Asked by : harinagoju

Why should we have to give flexfield qualifiers for company and account segments? 
Latest Answer : Segment qualifiers is the way off letting the system know how to for eg balance a company segment. Unless the system knows which segment is the company segment all reporting may not balance at the company level ...
Read Answers (1) | Asked by : snarra


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