Can I Change the Value set once i attache to MY COA and can
i post the journal entries with assiging the valuesets ti
the COA
Answer Posted / srinibas
YA U CAN CHANGE THE VALUE SET EVEN AFTER ATACHING IT TO A
COA,PROVIDED U HAVE NOT MAKE ANY TRANSACTION WITH THIS COA.
JUST UNFREEDGE THE ACCOUNTING FLEXFILD AND U WILL ABLE TO
CHANGE THE VALUE SET.AFTER CHANGINH RECOMPILE THE A/C
FLEXFIELD.
BUT U IF CHANGE THE VALUE SET AFTER MAKING TRANSACTION IN
THE COA.IT WILL CREATE DATA INCONSISSTENT PROBLEM.
THANKS
SRINIBAS
ORACLE_SRI08@REDIFFMAIL.COM
| Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
What is multi org? What is difference between 11i and 12i multi org structure?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what is the use of hr: security profile, while configure multiorg?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the Invoicing System in Oracle R12
Substitute receipts and Unordered Receipts
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Charge Back Setups ?
What do you mean by Category Set ? and what is its Relevance ?
What is difference between primary and secondary ledger
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
explain your project plan with exam pal? i am preparing inter view .............
What is meaning of deprecation?
payment types and payment methods.