Interested to Buy Any Domain ? << Click Here >> for more details...
what is a flexfield qualifier ?
- 16 Answers
- 60051 Views
- Oracle, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / varaprasad
a flex filed qualifies is specifying rules and responsibilits to segments for example i have a segment account when i assign flexfield qualifier i.e "balancing segment" .automatically the role of that segment could be changed due to this assignment. In GL we have 5 types of sfq's
1.costcenter segment
2.balancing segment
3.natural account segment
4.secondary tracking segment
5.intercompany segment
ADDITIONALLY IN R12 We have another one i.e management segment
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / guest
flexifield Qualifire are use to asign a spicific propertyto
the segment.
| Is This Answer Correct ? | 8 Yes | 10 No |
Answer / suresh
flexfield qualifires apply only one segmeny.
eatch flexfield qualifires can be assigned to only
onesegment.
ex: balancing segment,cost centre segment, natural accounts
segment, inter company accounts, secondery trcking segment
| Is This Answer Correct ? | 2 Yes | 4 No |
Answer / a.ashok kumar
Flexfield Qualifier is a qualifier which qualifies the
segment flexfields for identification purpose.example we
give cost center segment qualifier to the department
segment to identify the department costs or incurred costs
by the company.
| Is This Answer Correct ? | 1 Yes | 6 No |
Answer / suresh reddy
it is a capcture da
key flexfield apply only for kff
it is at the model level
ex: acconting flexfield
| Is This Answer Correct ? | 2 Yes | 19 No |
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
What is receipt class & receipt source pls let me know
what kind of necessary AP information u gather from the client.
what is invoice price variance
Payable And Financial options?
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
It is mandatory to difine Approval Suppliers ?
Why assign balancing segment flex field qualifier in company segment ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
What is Interest Invoice and how it can be created?
What is the use of hr: user type, while configure multiorg?
Oracle Apps Technical 
