Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How can the new account combinations be defined when dynamic
insert option is not enabled?

Answer Posted / bismaya

When the "allow dynamic insert " option is not enabled then application will not allow us to use the segment combination .
In oder to define the code combination

NAV:SETUP->ACCOUNTS->COMBINATION

We will be able to use only those code combinations that is defined.

Is This Answer Correct ?    8 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is Difference between Auto Copy Journal and recurring journal?

1801


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2661


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3457


payment types and payment methods.

1914


What do you mean by controlling buyers workload?

10191


Difference between header level tax calculation and line level tax calculation

3596


On what different real time issues you worked while doing P2P cycle implementation?

1507


what is the difference between before pages trigger and after parameter trigger in reports ?

2395


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.

1963


what r issues faced in gl

2758


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2265


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2445


Please post the setups required to approve the payable invoice in AP.

2247


What is gap analysis, what are the pre-requisities?

1241


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2314