What are the steps followed in creating the accounting
flexfields?
- 3 Answers
- 14307 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / mallikharjuna
In accounting accounting flexfield no need to creating accounting flexfield,because there already existing accounts.
| Is This Answer Correct ? | 7 Yes | 2 No |
For setting up of accounting flexfield, follow the below steps.
1. Decide your accounting flexfield segments and its characteristics.
2. Define the valueset for each segment - This should be the first step in Oracle Fusion, but can be slightly later in R12.
3. Define accounting flexfield structure and then add segments (attach the valuesets for each segment).
4. Complete flexfield qualifiers
5. Optionally enable other options (like dynamic insert) and then compile the flexfield structure
Note: In Oracle Fusion, there is a slight change. Flexfield structures are not used, instead COA instances are used. We can create only ONE structure, but we can create multiple instances.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / vvrmca
i think no need to create accounting accounting flexfield it
is already existing.just we setuping that accounting flexfield
for that u have to follow below steps
the structure of accounting flexfield is
COMPANY-ACCOUNT-COSTCENTER
GL--->SETUP--->FINACIALS--->FLEXFIELDS--->KEY--->SEGMENTS
press find icon
select the application and AFF.
ok.
| Is This Answer Correct ? | 4 Yes | 8 No |
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
what is the tax levels in AP?
types of valuesets
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
0 Answers Transasia Bio Medicals,
What are the important setup in cash management for reconciled the payment ?
what is steps include after mapping in consolidation process?
what is the meaning of importing journal
Can Supplier numbering be set to automatic?
process from PO to Asset creation, with accounting entries.?
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
2 Answers AP, HCL, IBM, JK Technosoft, TCS,
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
Oracle Apps Technical 
