What are the key flexifields avilable in Oracle General ledger?
Answers were Sorted based on User's Feedback
Answer / ramkee
1)Accounting key flex feild
2)Gl flex field
3)Reporting attributes FF
| Is This Answer Correct ? | 12 Yes | 0 No |
Answer / deepak
Oracle GL uses 2 types of Key Flexfields for the COA,
Accounting flexfield & GL Ledger Flexfield, the Accounting
Flexfield is the primary Accounting flexfield & should be
the only KFF used to define & update your COA. The GL
Ledger Flexfield is a replica of the Accounting flexfield
with an added Ledger Segment that is created by the
generate ledger flexfield program. You should never make
any changes to the gl ledger flexfield as it will cause
data corruption issues. This flexfield is used exclusively
for certain general ledger features like Mass allocations,
Recurring Journals & FSG reports.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / bobbyiiit
Gl
-----------
Accounting flexfield
PO
-----------
no flexfields
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / madhu
accounting flexfield
reporting attribute:accounting
| Is This Answer Correct ? | 6 Yes | 4 No |
Answer / prasad
GL Key Flexifield
1. Accounting KFF (M)
2. Reporting KFF (O)
AP Key Flexifield - No
AR Key Flexifield
1. Sales Tax KFF (M)
2. Territory KFF (M)
Asset Key Flexifield
1. Asset KFF (M)
2. Location KFF (M)
3. Category KFF (M)
| Is This Answer Correct ? | 1 Yes | 0 No |
IDS Systems Pvt Ltd is authorized to conduct Oracle
application functional modules training in association with
Oracle University.
Please feel free to contact us for any of your queries.
Thanks Regards
Satish T S
IDS Systems Pvt Ltd
Bangalore
Ph: 080-41316697, Mob: 09902988773
| Is This Answer Correct ? | 2 Yes | 14 No |
what is the use of matching tab in payables options in Payables module?
What is the procedure for requition import?
Can I post the reversal entry in before period of actual journal entry?
Can you split an Invoice?
Charge Back Setups ?
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
What is PO rate variance Gain/Loss
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
what is revaluation?
4 Answers Ernst Young, Oracle,
what are the depreciation methods in oracle financials- fixed assets?