what is a flexfield qualifier ?

Answer Posted / kim khan

A flexfield is made of segments and oracle identifies if
particular segment in the accounting flexfield is an
account segment or a company segment, based on some
predefined values called as flexfield qualifiers which are
assigned to the segments to look meaningful for defining
the accounting flexfield. Eg: Account segment uses Natural
Account segment and the company segment uses Balancing
segment are mandatory for defining the accounting flexfield.
Other values are Cost center segment, Inter company
segment, secondary tracking segment.

Is This Answer Correct ?    31 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

encumbrence set ups?

2263


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1990


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.

4973


What is Difference between Auto Copy Journal and recurring journal?

1502


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

2879


Charge Back Setups ?

1891


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

1874


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 .

1696


what is the steps to customization ?

2112


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.

4830


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1661


what is VAT claim process?

2294


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.

2290


difference between primary ledger and secondary ledger in r12

1294


What kind of budgets have you worked on?

2088