GL Ledger flexifield - R 12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

GL Ledger flexifield - R 12

Post by kommineni7 »

Hi all,

I have some doubts abouts new flexifield added in GL.

What is the exact purpose of GL Ledger flexified?

Where we use the GL Ledger flexifield?

I defined 3 segment of coa, once i compiled gl ldeger ff created automatically. bu i m not able to see first segment. my 3 segments are displaying with 2,3,4 number. Where is that ledger Segment????
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

HI,

In GL, Ledger FF is used on Recurring journal, Allocation journals etc. Ledger segment will read all your primary and secondary ledgers and you can create JE for different ledgers using Ledger FF available on those form.

thanks,
Aman
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