Can I Change the Value set once i attache to MY COA and can
i post the journal entries with assiging the valuesets ti
the COA
- 3 Answers
- 6974 Views
- I also Faced
- E-Mail Answers
Answer Posted / srinibas
YA U CAN CHANGE THE VALUE SET EVEN AFTER ATACHING IT TO A
COA,PROVIDED U HAVE NOT MAKE ANY TRANSACTION WITH THIS COA.
JUST UNFREEDGE THE ACCOUNTING FLEXFILD AND U WILL ABLE TO
CHANGE THE VALUE SET.AFTER CHANGINH RECOMPILE THE A/C
FLEXFIELD.
BUT U IF CHANGE THE VALUE SET AFTER MAKING TRANSACTION IN
THE COA.IT WILL CREATE DATA INCONSISSTENT PROBLEM.
THANKS
SRINIBAS
ORACLE_SRI08@REDIFFMAIL.COM
| Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
What is the Process of Reconciliation Between AP to GL
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is the db number of a particular customer TCA?
How do you adjust receivables?
What are register in India localisation?
what is the steps to customization ?
what is the difference between before pages trigger and after parameter trigger in reports ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the procedure for requition import?
What is the meaning holding tax?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is multi org? What is difference between 11i and 12i multi org structure?
Explain Customization process?
What is meaning of deprecation?
