What are the key flexifields avilable in Oracle General ledger?
Answers were Sorted based on User's Feedback
Answer / ramkee
1)Accounting key flex feild
2)Gl flex field
3)Reporting attributes FF
| Is This Answer Correct ? | 12 Yes | 0 No |
Answer / deepak
Oracle GL uses 2 types of Key Flexfields for the COA,
Accounting flexfield & GL Ledger Flexfield, the Accounting
Flexfield is the primary Accounting flexfield & should be
the only KFF used to define & update your COA. The GL
Ledger Flexfield is a replica of the Accounting flexfield
with an added Ledger Segment that is created by the
generate ledger flexfield program. You should never make
any changes to the gl ledger flexfield as it will cause
data corruption issues. This flexfield is used exclusively
for certain general ledger features like Mass allocations,
Recurring Journals & FSG reports.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / bobbyiiit
Gl
-----------
Accounting flexfield
PO
-----------
no flexfields
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / madhu
accounting flexfield
reporting attribute:accounting
| Is This Answer Correct ? | 6 Yes | 4 No |
Answer / prasad
GL Key Flexifield
1. Accounting KFF (M)
2. Reporting KFF (O)
AP Key Flexifield - No
AR Key Flexifield
1. Sales Tax KFF (M)
2. Territory KFF (M)
Asset Key Flexifield
1. Asset KFF (M)
2. Location KFF (M)
3. Category KFF (M)
| Is This Answer Correct ? | 1 Yes | 0 No |
IDS Systems Pvt Ltd is authorized to conduct Oracle
application functional modules training in association with
Oracle University.
Please feel free to contact us for any of your queries.
Thanks Regards
Satish T S
IDS Systems Pvt Ltd
Bangalore
Ph: 080-41316697, Mob: 09902988773
| Is This Answer Correct ? | 2 Yes | 14 No |
What is PO rate variance Gain/Loss
What is price break and what are the different types of price breaks ?
What is the purpose of secondary tracking Flexfeild Qualifier
Accounting methods?
what is orchitecture of oracle apps 11i and R12 ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
difference between tds and income tax (India)
what is the meaning of importing journal
What is 4th c and why use 4th c mandatory?
Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
what is soft close and hot close periods in assets?
what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.