Can a Flex field Qualifies be changed after it has been
created?

Answers were Sorted based on User's Feedback



Can a Flex field Qualifies be changed after it has been created?..

Answer / keshav madhusoodan

It can be but not recommonded at all

Is This Answer Correct ?    8 Yes 2 No

Can a Flex field Qualifies be changed after it has been created?..

Answer / vijaya

It can't change.

Is This Answer Correct ?    8 Yes 3 No

Can a Flex field Qualifies be changed after it has been created?..

Answer / syed amjad hussain

yes u can change the flexfield qualifier after it has been
saved

Is This Answer Correct ?    7 Yes 2 No

Can a Flex field Qualifies be changed after it has been created?..

Answer / ph

Yes.. you can change it, subject to there is no journal entry is posted, and at the initial stage of set ups. But, not recommended if the transactions are stored for the said accounting flexfield. Oracle will stop supporting then.

Is This Answer Correct ?    5 Yes 0 No

Can a Flex field Qualifies be changed after it has been created?..

Answer / sri

Yes...u can but not recommanded to change. if u have data
it will go problem for you further.

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

what was your SLA agreements in support project?

3 Answers   Genpact,


MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,


What are the modules covered under oracle finance

6 Answers   IBM,


I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,


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

0 Answers   Satyam,






What is meant by quotation and quotation analysis?

1 Answers  


What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,


in payable module journal entries

1 Answers  


Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  


Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  


Explain the Document Method ?

1 Answers   TCS,


hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)