 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 : It is interfaced to AR ... Latest Answer : The Parent_invoice_id column of the ap_invoice_distributions_all will give you the main invoice# to which this CM/DM has been matched to. ... 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 : It is a program that imports invoices,credit memos, debit memos, on account credits from other system to Receivables. ... 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 What are the related set ups to be done for AP invoice approval?Can we set the approval hierarchy even for this? Read Answers (2) | Asked by : Rekha Is the accounting entry different for Credit Card Transactions or normal Invoice - Payment transactions. If so, how?
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