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

Answer Posted / hussain

Flexfield qualifiers are related to segment type i.e
income,exp,asset...posting,budgeting,reconciliation flag.

Natural Account qualifier help u to understand what type of
account it is and where it should reflect like the P&L
account or the Balance sheet

Balancing segment qualifier is for balancing of debit and
credit amount of any transaction.

Hence balancing and account qualifiers are mandatory bcoz
the transaction should balance and should also have its
effect on financial statements like P&L and Balance sheet.

Cost center helps u in cost analysis of dept

Never user secondary tracking so not very sure

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the db number of a particular customer TCA?

924


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.

4303


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.

1114


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

1002


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

643






What are the inventory report to check inventory status.

1996


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2006


encumbrence set ups?

2077


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1614


What is the use of hr: user type, while configure multiorg?

700


can any one tell me what exactly functional consultant do on daily basis? client requirements?

524


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2008


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

1054


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

6548


What kind of budgets have you worked on?

1874