dear gurus i would like to know about Flex field qualifiers

Answer Posted / bhagya

Flexifield qualifiers identifies a particular segment of a
key flexifiels.It is to identify a particular segment for
the purpose like security or computations.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Please post the setups required to approve the payable invoice in AP.

1844


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2180


On what different real time issues you worked while doing P2P cycle implementation?

1013


What is Reporting of financial data in a project.

1614


What are the types of setups in apps inventory module

1906






explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2084


What is automation of accounts payable activities (evaluated receipt settlement)?

706


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

1960


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.

1134


Charge Back Setups ?

1706


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3406


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

2160


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1416


What is the use of operating unit, while configure multiorg?

687


Substitute receipts and Unordered Receipts

2885