![]() Related Questions 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 ... Latest Answer : There are 2 Kff's are there in AR1.Sales Tax Location FF-this is a mandatory one to implement2.Territory- its an optional one. ... 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 ... There are two ways to use Flexfields in report. One way is to use the views (table name + ‘_KFV’ or ’_DFV’) created by apps, and use the concatenated_segments column which holds Latest Answer : Can use fnd.flexsql for retreiving data from the flex-fields in the report using lexical reference. ... 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 ... 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
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