Answer Posted / swathi
The Mandatory Flexfields used in FA are
1. Location Flexfield
2. Category Flexfield
3. Asset Key Flexfield
Though Asset Key flexfield is not mandatory
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
How to do the analysis of discounts lost and fixing the root cause?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
payment types and payment methods.
What are register in India localisation?
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.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Charge Back Setups ?
difference between 11i&r12
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Please post the setups required to approve the payable invoice in AP.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is difference between primary and secondary ledger
