A. Chart of Accounts
B Flexfields
B1. Key Flexfields
B-1a. Summary Templates
B-1b. Code Combinations
B-1c. Cross Validation Rules
B-1d. Security Rules
B2. Descriptive Flexfields
C. Account Generator / Flexbuilders
A. Chart of Accounts
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* COA - change
of
* COA
for Insurance Co.
B. Flexfields
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B1. Key Flexfields
*
Account Qualifier - change
* Account Qualifier - unable to define
*
Account Segment upload macro
* AFF greater than 30 ch
* Allow Posting Flag disabled on its own
* Asset Category FF errors
* Balancing Segment change
* Balancing
Segment - decide upon
*
Code Combinations - delete
* Combos of new Org not appearing
*
Compiling AFF - Error
*
Compiling KFF - Hang on
*
Cost Centre - splitting
* Currency
Segment
*
Custom KFF in Custom Form
*
Dependant Segments
* Disabled Combos - removal of
* Duplicate
Segments
* FND routine to verify Combos
*
Fund Accounts - creation of
- Interfacing values into AKFF Segment
- Justify prop. of AFF - change
*
KFF Structure change
* KFF, Validation and Cross Reference Rules function
* New AFF -
create
* No. of
KFF change
* Numbering Schemes - Convert existing
* Numbering Scheme of Segments - modify
* Parent Value segment - posting to
* Query any segment from element table
* Reporting on
FF
*
Rev. A/c - separate for same item
* Segment - Activaing Reserved
* Segment - Default value of - Query 1
* Segment - Default value of - Query 2
* Segment
Hierarchy - Report
*
Segment Qualifier - Default
* Segment Qualifier - Reconciliation Flag
* Size
of KFF change
*ST location FF (AR) - Structure of
*
Structure of AFF - designing
* Sub-account - not defined but rollup required
*
Tables storing KFF
*
Territory Flexfield - define
* Territory
Flexfields - Value Sets
* Territiory FF - Prob. in generating
* Value Sets
- Delete reference to a
- extract values from user defined table in
-
not appearing
* Cost Allocation KFF in HR
- additional Segments in
- Vs AFF
B-1a Summary Templates
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-
Maintain
- not creating summ accounts
B-1b Code Combinations
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- Dynamic
Insertion
- Full description of
-
Loading
B-1c Cross Validation Rules
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- Cross Validation and Security Rules
- Violation Report
- Loading of
- Disabling
B-1d. Security Rules
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-
PO Matching &
-GL Reports
&
B2. Descriptive Flexfields
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* Adding new
DFF
* Attrib cat.
populate
*
Attribute Columns - add new
* Comments - enter conditionally
*
Context sensitive DFF
* Context sensitive segment
* Custom Form - include in
*
Custom Form - malfunction in
* Data in DFF
* DFF Error
*
DFF for AR
* DFF not
working
* Enable for specific Batch Source
*
FRM-40654 - updating Seg
* FRM 40654 - Cust Add
*
Limitations of DFF
* Mapping DFF / Oracle Forms
* Prompt - context sens.
* Read
Only
*
Reference Field
*
Setup Context Sensitive DFF
* SQL as Value Set Vs. custom.pll
*
Tabbing in
* Updatable prop. change
* Value
Sets for DFF
*
Value - to retain
* VAT DFF - To hide
C. Account Generator (AG) / Flexbuilders
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* Account Generator process
* AG Process from Flexbuilder Rules
* Default Account in FA
* Flexbuilder Upgrade Option
* Flexbuild vs A/c generator-11
*
Variance Accounts in PO
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