dear gurus i would like to know about Flex field qualifiers
Answers were Sorted based on User's Feedback
Answer / guest
it describes the nature of the individual segments..
two qualifiers are mandatory..
1 natural accounting FF qualifier : for the account
segment,cos we cant enter any journals without these
accounts ,means proper account is must for any entry..
2 balancing FF qualifier: for company segment,cos we need to
track all the reports under company level only..
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / narsi
it describes the nature of the individual segments..
two qualifiers are mandatory..
1 natural accounting FF qualifier : for the account
segment,cos we cant enter any journals without these
accounts ,means proper account is must for any entry..
2 balancing FF qualifier: for company segment,cos we need to
track all the reports under company level only and most
important is journals are balanced at balancing segment,
means debit = credits.
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / satishmkumar
To set properties for segments and values is called QUALIFIERS.
Qualifiers are of 2(two) types...
1.Flexfield Qualifiers:------>The Properties which are used
to determine the 'behaviour of segment colums'.
2.Segment Qualifiers:-------->Segment Qualifiers are the
properties which are used to determine the 'behaviour of the
values of a segment'.
Segment Qualifiers are dependent on Flexfield Qualifiers.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / bhagya
Flexifield qualifiers identifies a particular segment of a
key flexifiels.It is to identify a particular segment for
the purpose like security or computations.
Is This Answer Correct ? | 0 Yes | 0 No |
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
What is the report used to identify duplicate suppliers?
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
Purpose of Payable invoice open interface?
please tell whether invoice(dummy) can be split and paid to different suppliers
What are the various Implementation method for oracle apps
What is Supplier & Supplier site
different phases of aim methodology
Can I do a payment of 50 bills on a post date. If yes, then how?
What is automation of accounts payable activities (evaluated receipt settlement)?
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?