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...

Define each Flexfeild qualifiers (natural accounts,
balancing acc., secondary tracking, cost center)

Answer Posted / kunal

Thanks HR,

Assigning is ok ..............but i need wat is the
behaviour of each flexfeild qualifiers....

Why is it important to assign???

If we are not assigning then what will happen???

these are my questions.......pls help me get these ans.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What kind of necessary ap information you gather from the client?

1133


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2255


What is Reporting of financial data in a project.

2099


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7471


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1501


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3076


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2424


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668


What is difference between primary and secondary ledger

1215


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.

2898


What is gap analysis, how do you defined. What are the pre-requisities?

1137


What is Work Flow of AP,AR, Sales & Purchase

2538


Explain about Localization (IND & US ) in Oracle Apps ?

3206


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5453


What are the types of setups in apps inventory module

2492