what are flexfields in Asset?
- 6 Answers
- 5543 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guru
---> Category flexified
---> Location Flexifield
--->Asset key flexified
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / sandhya
---> Category flexified
---> Location Flexifield
--->Asset key flexified
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mahesh babu
In Assets we have 3 key flexfields.
Those are like
1.Catagory flefield
2.Location Flexfield
3.Asset Key Flexfield.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / swapna sagar mohanty
Category,
Location,
Asset key flex field.
| Is This Answer Correct ? | 0 Yes | 0 No |
Few additional Info...
1. Category FF - This is one of the important flexfield is Assets as category-Asset book combination is used to define the accounting information.
2. Location FF - Location flexfield is used to capture the physical location of the assets
3. Asset Key FF - Asset Key flexfield is used to store the general information. As it is a mandatory FF, we need to define one segment with a default value, if it is not used by the deploying company.
| Is This Answer Correct ? | 0 Yes | 0 No |
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
1 Answers IBM, Oracle, Tech Mahindra, Wipro,
What are the accounting entries in p2p cycle??
8 Answers Sierra Atlantica, TCS,
whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
What is the use of detail,in detail and summaray
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
what is the receipt class and receipt source in AR?
What are the important setup in cash management for reconciled the payment ?
What are the Setups required for payable invoice approval.
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
What is meant by accrual write off?
Oracle Apps Technical 
