What are the steps followed in creating the accounting
flexfields?
- 3 Answers
- 15099 Views
- I also Faced
- E-Mail Answers
Answer Posted / vvrmca
i think no need to create accounting accounting flexfield it
is already existing.just we setuping that accounting flexfield
for that u have to follow below steps
the structure of accounting flexfield is
COMPANY-ACCOUNT-COSTCENTER
GL--->SETUP--->FINACIALS--->FLEXFIELDS--->KEY--->SEGMENTS
press find icon
select the application and AFF.
ok.
| Is This Answer Correct ? | 4 Yes | 8 No |
Post New Answer View All Answers
what r issues faced in gl
what is the use of hr: security profile, while configure multiorg?
What is the db number of a particular customer TCA?
What is the Invoicing System in Oracle R12
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the use of operating unit, while configure multiorg?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Substitute receipts and Unordered Receipts
what is VAT claim process?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is the meaning of purchase default and what are the types
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.
difference between primary ledger and secondary ledger in r12
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How do you adjust receivables?
