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Haw many flex field in GL?
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Answer / om gupta
flexfield in Gl
1- Key Flexfield
2- Descrictive Flexfield
Key flexfield in GL
1-Accounting Flexfield
2-Reporting Attributes
3-GL Ledger flexfield
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / mallikharjuna
There are 3 types of flexfields in gl.such as,,
1.General ledger ff
2.Accounting ff
3.Reporting attritube ff
| Is This Answer Correct ? | 2 Yes | 0 No |
we have 3 flex fields is there in gl module , such as
like 1.general ledger flex feild
2.accounting flex field
3.reporting attributr flex field
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sudhakar
GL we have 3 flexifields
1. Accounting Key Flexifields
2. General ledger Flexifields
3. Descriptive Flexifields
| Is This Answer Correct ? | 1 Yes | 3 No |
Answer / praveen
>Accounting Flex Fields,
>GL Ledger Flex Fields ,
>Report Attributes.
| Is This Answer Correct ? | 2 Yes | 5 No |
Can I find out which invoices are matched to a PO?
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
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