CHART OF ACCOUNTS

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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 Go to Top

* COA - change of
* COA for Insurance Co.

B. FlexfieldsGo to Top

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 TemplatesGo to Top

- Maintain
- not creating summ accounts

B-1b Code CombinationsGo to Top

- Dynamic Insertion
- Full description of
- Loading

B-1c Cross Validation RulesGo to Top

- Cross Validation and Security Rules
- Violation Report
- Loading of
- Disabling

B-1d. Security RulesGo to Top

- PO Matching &
-GL Reports &

B2. Descriptive FlexfieldsGo to Top

* 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
                                             Go to Top
* 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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