Answer / ramkee

1)Accounting key flex feild
2)Gl flex field
3)Reporting attributes FF

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.

Answer / bobbyiiit

Gl
-----------
Accounting flexfield

PO
-----------
no flexfields

Answer / madhu

accounting flexfield
reporting attribute:accounting

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)

Answer / jayanthi.m

Accounting flex field

Answer / mathew

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

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

What is profitability? How do you map 'segment wise profitability' in Oracle?

1 Answers   IBM,

What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

What are different types of way in our matching invoice?

1 Answers   Deloitte,

What is the program to transfer data from AP to GL?

1 Answers  

What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

Explain Customization process?

0 Answers   IBM,

Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

how GRN works?

3 Answers   HCL, Hewitt,

What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,