Answer / mstapps

Two key flexfield in receivable

1. Location flexfield
2. Territory flexfield

I.Location flexfield : sales tax is dependent on the ship
to location of the customer so
It is 'MONDATORY' flexfield for receivables.
Receivables provides six predifined location flexfield
structure which are as follow :
1.state, country,city
2.state,city
3.City
4.provident
5.province city
6.no validation country

II. Territory flexfield : Territory flexfield is used for
tracking the location in which the sales is taking place.
this is used for to findout the profitabilityu of each of
the sales location through generating reports.
It is a 'OPTIONAL' flexfield in receivables

For example Oracle has provided us with a territary
flexfield structure that is
Area,country,region

Answer / bhanumalladi

there are 2 key flexfields in ar they r
1 salestax location key flexfield
2 territory key flexfiled.

sales tax location key flexfleid is used to control the
taxpart process. it is mandatory flexfield in the AR and
the territory flexfield is to indentify the georgaphical
areas where th bussiness where u dng

if i am wrng pls correct me i still dng my course.

Regards,
bhanu

Answer / gsrao

Two key flex field in receivable
1).Sale tax location.
3.territory flex field.

NOTE:- Both flex fields are not mandatory in receivables.

Answer / rafi

1.ARTA
2.Sale tax location
3.territory flexfild

Answer / manoj p a

Three key flexfield in receivable

1. Customer Territory
2. System Items
3. Sale Tax Location

Tell me something about asset insurance?

1 Answers   IBM,

why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 Answers  

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

segment qualifier types and usage

4 Answers   Cap Gemini,

What is the Customization? Can any one tell me with examples in Real time scenarios?

1 Answers  

What is ment by leased asset?

2 Answers   Chartered Accountant, Sierra Atlantica,

Can you cancel the invoice? If yes, explain?

6 Answers  

what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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,