What is dynamic insertion ? How to turn off the dynamic
insertion ?

Answers were Sorted based on User's Feedback



What is dynamic insertion ? How to turn off the dynamic insertion ?..

Answer / kim khan

Dynamic Insertion enables account combination to be added
automatically as you enter them in transactions. this is
controlled by 'Allow dynamic Inserts' check box on the KFF
segments window. You can also define all your accounts in
the accounts combination window.

Disabling this check box ensures a stricter control over the
creation of new account combinations.

If enabled you can enter a new account combination using a
flexfield window form a form other than the combinations
form. Eg If Dynamic Insert is not allowed, the user is not
allowed to enter or pick the retained earnings account while
defining a SOB, though the retained earnings a/c exists in
your code combinations.

Dynamic Insert can be turned off by unchecking the 'Allow
dynamic Inserts' check box on the KFF segments window.

Is This Answer Correct ?    16 Yes 0 No

What is dynamic insertion ? How to turn off the dynamic insertion ?..

Answer / jul

Dynamic Insertion when left on, allows endusers to enter
the any number of code combinations during the jounal entry
process. However, when it is left checked(which is a
default), chances for errors in data entries increases.
Dynamic Insertion when turned off allows users to enter
only predefined code combinations.(through the predefined
cross validation rules). Ideally however, you should leave
the dymanic insertion on with the cross validation also
checked..
i. Unfreeze(uncheck) the flexfield definition field
ii. Uncheck dynamic insertion field
iii. freeze flexfield definition again and save

hope that answers..

Is This Answer Correct ?    10 Yes 0 No

What is dynamic insertion ? How to turn off the dynamic insertion ?..

Answer / jul

Basically, you have 2 ways in Oracle to allow for account
combinations to be entered in the database.

1 Dymamic Insertion on/off
2 Crossvalidation Rules on/off

Together, these will result in four distinction combination
with all having their own advantages and disadvantages.
e.g. The option of leaving DI on with CV off will be the
least secure way and option of DI OFF and CV on will be the
most secure way. However, DI on and CV on is most
acceptable soultion under most circumstances.
Hope these clarifies the answer further..

Is This Answer Correct ?    8 Yes 2 No

What is dynamic insertion ? How to turn off the dynamic insertion ?..

Answer / viswa

It is used to insert new combination into generic
combinations tables

Is This Answer Correct ?    6 Yes 1 No

What is dynamic insertion ? How to turn off the dynamic insertion ?..

Answer / renuka

Dynamic inserts allow you to slelect new code combinations.

Is This Answer Correct ?    5 Yes 1 No

What is dynamic insertion ? How to turn off the dynamic insertion ?..

Answer / srinu nugula

When you enable Dynamic insertion it will allows to user to create new code combinations, if you are not enable this one you can’t enter any new code combinations, the system allows you to enter existing code combinations only.

Is This Answer Correct ?    2 Yes 0 No

What is dynamic insertion ? How to turn off the dynamic insertion ?..

Answer / mallikharjunareddy

it will determine that whether possible code combinition determined by system automatically or manually

Is This Answer Correct ?    0 Yes 0 No

What is dynamic insertion ? How to turn off the dynamic insertion ?..

Answer / avinash s m

Dynamic Inserting Account Numbers from various financial
transactions by deviating from the defined Accounting
Segment Standards. If you enable the option, system will
allow you to enter your own account numbers during entering
financial transaction otherwise system wouldn't permit.

Is This Answer Correct ?    5 Yes 6 No

Post New Answer

More Oracle Apps Financial Interview Questions

what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,


What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,


what is invoice variance in ap

2 Answers   Accenture,


Can different SOBs share the same value set?

3 Answers  


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

0 Answers  






How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  


What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

5 Answers   Infinite Computer Solutions, Oracle, TCS,


What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,


What experience do you have in FA Module Implementation?

1 Answers  


What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,


What is difference between primary and secondary ledger

0 Answers  


Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)