Answer Posted / a.ashok kumar
Flexfield Qualifier is a qualifier which qualifies the
segment flexfields for identification purpose.example we
give cost center segment qualifier to the department
segment to identify the department costs or incurred costs
by the company.
| Is This Answer Correct ? | 1 Yes | 6 No |
Post New Answer View All Answers
Can Adjustments be imported?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
SLA usage ans how to define setups?
what is the use of hr: security profile, while configure multiorg?
What is multi org? What is difference between 11i and 12i multi org structure?
can we define 2 different currency revaluation at a time??
what is the difference between before pages trigger and after parameter trigger in reports ?
Can I do a payment of 50 bills on a post date. If yes, then how?
Charge Back Setups ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is gap analysis, how do you defined?
How to do the analysis of discounts lost and fixing the root cause?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?