Answer / mstapps

Two views are generates will compiling flexfield

one is user defined and another is system defined

GL_CODE_COMBINATION_KFV (KEY FLEXFIELD VIEW)

Define Requition?

3 Answers  

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What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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Difference between quick payment and manual payment?

2 Answers   ICICI,

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how GRN works?

3 Answers   HCL, Hewitt,

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

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