Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the key flexifields avilable in Oracle General ledger?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of mo: security profile, while configure multiorg?

958


What is gap analysis, how do you defined?

1115


What is difference between primary and secondary ledger

1117


What do you mean by Category Set ? and what is its Relevance ?

2411


What is Difference between Auto Copy Journal and recurring journal?

1788


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)"

2254


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3137


Provide an overview of AR cash receipt processing.

2598


What is meaning of deprecation?

1119


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2541


What is the meaning holding tax?

1086


SLA usage ans how to define setups?

2690


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1639


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.

5294


can any one tell me what exactly functional consultant do on daily basis? client requirements?

936