Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is a flexfield qualifier ?

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


Please Help Members By Posting Answers For Below Questions

Can Adjustments be imported?

2139


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

2705


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.

5315


SLA usage ans how to define setups?

2712


what is the use of hr: security profile, while configure multiorg?

1078


What is multi org? What is difference between 11i and 12i multi org structure?

1090


can we define 2 different currency revaluation at a time??

2338


what is the difference between before pages trigger and after parameter trigger in reports ?

2398


Can I do a payment of 50 bills on a post date. If yes, then how?

1797


Charge Back Setups ?

2200


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2709


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.

2856


What is gap analysis, how do you defined?

1147


How to do the analysis of discounts lost and fixing the root cause?

1160


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1862