Answer / venkat kolla

FND_KEY_FLEX.DEFINE(
BLOCK=>'<your block name,
FIELD =>'<your field name>',
TITLE =>:<block name>Field_name,
NUM => <block name>.chart_of_account_id, ...);

Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

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different phases of aim methodology

7 Answers   Oracle, Satyam,

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Is Multi Org. setup is mandetory or optional?

4 Answers  

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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

1 Answers   IBM, iGate,

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Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

9 Answers   ABM, Wipro,

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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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what is a flexfield qualifier ?

16 Answers   Oracle, TCS,

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what is invoice variance in ap

2 Answers   Accenture,

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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what is recoverable cost, NBV, salvage value?

1 Answers  

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