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 are flexfields in Asset?

Answer Posted / kruthi

Category,Location,Asset key flexfield

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1382


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

2512


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

2243


What is gap analysis, what are the pre-requisities?

1243


difference between primary ledger and secondary ledger in r12

1540


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.??

3462


What is the procedure for requition import?

2346


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2854


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

2247


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.

1625


What is the db number of a particular customer TCA?

1356


Difference between header level tax calculation and line level tax calculation

3599


What is difference between primary and secondary ledger

1141


What are register in India localisation?

2011


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

1541