How many key flexfields are there in Payables?
- 23 Answers
- 38658 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / anil
There are 3 flex fields in AP
1. Cost Allocation
2. People Group
3. Bank details
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All 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.
What is the db number of a particular customer TCA?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is Reporting of financial data in a project.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Can Adjustments be imported?
What is the use of mo: security profile, while configure multiorg?
Invoice Approval Process?
what is the difference between bonus reserve and bonus expense
Please post the setups required to approve the payable invoice in AP.
What is the use of gl set of books name, while configure multiorg?
What are register in India localisation?
can we define 2 different currency revaluation at a time??
Can I do a payment of 50 bills on a post date. If yes, then how?
Anyone provide the oracle fin/scm definetions
