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 / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2765


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

1131


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1737


difference between 11i&r12

1943


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

1903


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

2292


What is Reporting of financial data in a project.

2099


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3515


Charge Back Setups ?

2250


What is the use of gl set of books name, while configure multiorg?

1143


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1594


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

2364


what is the steps to customization ?

2425


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2613


what is the meaning of purchase default and what are the types

2290