Answer / kim khan

Dynamic Insertion enables account combination to be added
automatically as you enter them in transactions. this is
controlled by 'Allow dynamic Inserts' check box on the KFF
segments window. You can also define all your accounts in
the accounts combination window.

Disabling this check box ensures a stricter control over the
creation of new account combinations.

If enabled you can enter a new account combination using a
flexfield window form a form other than the combinations
form. Eg If Dynamic Insert is not allowed, the user is not
allowed to enter or pick the retained earnings account while
defining a SOB, though the retained earnings a/c exists in
your code combinations.

Dynamic Insert can be turned off by unchecking the 'Allow
dynamic Inserts' check box on the KFF segments window.

Answer / jul

Dynamic Insertion when left on, allows endusers to enter
the any number of code combinations during the jounal entry
process. However, when it is left checked(which is a
default), chances for errors in data entries increases.
Dynamic Insertion when turned off allows users to enter
only predefined code combinations.(through the predefined
cross validation rules). Ideally however, you should leave
the dymanic insertion on with the cross validation also
checked..
i. Unfreeze(uncheck) the flexfield definition field
ii. Uncheck dynamic insertion field
iii. freeze flexfield definition again and save

hope that answers..

Answer / jul

Basically, you have 2 ways in Oracle to allow for account
combinations to be entered in the database.

1 Dymamic Insertion on/off
2 Crossvalidation Rules on/off

Together, these will result in four distinction combination
with all having their own advantages and disadvantages.
e.g. The option of leaving DI on with CV off will be the
least secure way and option of DI OFF and CV on will be the
most secure way. However, DI on and CV on is most
acceptable soultion under most circumstances.
Hope these clarifies the answer further..

Answer / viswa

It is used to insert new combination into generic
combinations tables

Answer / renuka

Dynamic inserts allow you to slelect new code combinations.

Answer / srinu nugula

When you enable Dynamic insertion it will allows to user to create new code combinations, if you are not enable this one you can’t enter any new code combinations, the system allows you to enter existing code combinations only.

Answer / mallikharjunareddy

it will determine that whether possible code combinition determined by system automatically or manually

Answer / avinash s m

Dynamic Inserting Account Numbers from various financial
transactions by deviating from the defined Accounting
Segment Standards. If you enable the option, system will
allow you to enter your own account numbers during entering
financial transaction otherwise system wouldn't permit.

Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

types of valuesets

1 Answers  

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

When a liability to supplier create in oracle apps

3 Answers   GTL,

How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

Explain payment process profile?

2 Answers   Deloitte,

What is GL Consolidation Elimination Process in Oracle Apps Functional?

2 Answers   CTS,

Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....

1 Answers  

For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,

Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers