Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / swathi
The Mandatory Flexfields used in FA are
1. Location Flexfield
2. Category Flexfield
3. Asset Key Flexfield
Though Asset Key flexfield is not mandatory
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the db number of a particular customer TCA?
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.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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.
What is difference between primary and secondary ledger
What are register in India localisation?
What is Work Flow of AP,AR, Sales & Purchase
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
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)"
What kind of necessary ap information you gather from the client?
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.
Substitute receipts and Unordered Receipts
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
What are the inventory report to check inventory status.
