Interested to Buy Any Domain ? << Click Here >> for more details...
what is a flexfield qualifier ?
- 16 Answers
- 60249 Views
- Oracle, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / anuradha harish
Oracle Applications products use flexfield qualifiers to
identify certain segments used for specific purposes. eg:
segment named 'Account' is qualified as 'Natural Account'so
that it identifies Accounts, similarly a segment
named 'Company' can be qualified as 'Balancing Segment',
i.e, for these segment values B/S can be brought out in
Accounting Flexfield in GL.
| Is This Answer Correct ? | 45 Yes | 4 No |
Answer / kim khan
A flexfield is made of segments and oracle identifies if
particular segment in the accounting flexfield is an
account segment or a company segment, based on some
predefined values called as flexfield qualifiers which are
assigned to the segments to look meaningful for defining
the accounting flexfield. Eg: Account segment uses Natural
Account segment and the company segment uses Balancing
segment are mandatory for defining the accounting flexfield.
Other values are Cost center segment, Inter company
segment, secondary tracking segment.
| Is This Answer Correct ? | 31 Yes | 1 No |
Answer / mirza khan
Hi All
In Release R12 , There are 6 Flexfiled Qualifier.
They are:-
1. Cost Center Segment
2. Natural Account Segment
3. Balancing Segment
4. Intercompany Segment
5. Management Segment
6. Secondary Tracking Segment
If anyone need more Information , please mail me
mirza25khan@yahoo.com
Best Regards;
Mirza khan
| Is This Answer Correct ? | 19 Yes | 1 No |
Answer / pushkal
These are the default accounting flexfield qualifier as per
R12
1. Cost Center Segment
2. Natural Account Segment
3. Balancing Segment
4. Intercompany Segment
5. Management Segment
6. Secondary Tracking Segment
You can define custom Flexfield qualifiers and segment
qualifiers
segment qualifiers can be difined in Look ups and then
later attached to Flexfield qualifiers.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / rsreddy
A flexfield qualifier identifies a particular segment of a
key flexfield. It is to identify a particular segment for
the purpose like security or computations. A flexfield
qualifier acts as an "identification tag" for a segment.
| Is This Answer Correct ? | 6 Yes | 3 No |
Answer / prasad
FLEXFIELD QUALIFIERS ARE BEHAVIOUR OF THE SEGMENT.IT WILL
TELLS WHAT IS PURPOSE OF SEGMENT.
| Is This Answer Correct ? | 5 Yes | 3 No |
Answer / prakash
Each Flexfield Qualifier is having its own working logic
built by oracle to validate the segment values internally.
Each qualifier will have a effect on one or the other
reports provided like . Trial balance can be taken for
Natural Account segment values etc.
So each qualifier validated each of the segments.
Regards
Prakash Gadage
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / imam
Since you can set up your key flexfields in any way you
prefer, Oracle Applications products use flexfield
qualifiers to identify certain segments used for specific
purposes. You should consult the help for your key
flexfield to determine whether your key flexfield uses
qualifiers and what purposes they serve.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / naga
flexfield qualifier qualify the segemnts.that segment use
specific purpose.types flexfield qualifier.
1.balancing segment.2.natural accounting segment.3.cost
center segment.4.intercompany segment.5secondary tracking
segment
| Is This Answer Correct ? | 3 Yes | 4 No |
Answer / mstapps
pls any none tell me
how many flexfield qualifiers in R12
advance thanks
mst
mstapps@gmail.com
| Is This Answer Correct ? | 1 Yes | 2 No |
How many reporting Set of Books can be attached to one primary Set of Books
Can you hold partial payments? And how can that be achieved?
What is write off in payables? When do we use?
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
What is pay date basis?
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.
What is the use of auto create?
Invoice Approval Process?
what is unearned revenue and accounting entries of it.
What is the use of SLA ?
If we hire you and that another company will offer you more money .... what will you do?
what are the setups and procedure to creat in multi org in r12. can any body help
Oracle Apps Technical 
