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 |
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