Interested to Buy Any Domain ? << Click Here >> for more details...
Can a Flex field Qualifies be changed after it has been
created?
- 5 Answers
- 9873 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / keshav madhusoodan
It can be but not recommonded at all
| Is This Answer Correct ? | 8 Yes | 2 No |
Answer / syed amjad hussain
yes u can change the flexfield qualifier after it has been
saved
| Is This Answer Correct ? | 7 Yes | 2 No |
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 |
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 |
What is a Payable Document?
6 Answers HCL, IBM, Oracle, TCS,
what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
What Are The Important Reports In GL?
how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?
why we create diff calenders for each module
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What are the different types of Set of Books ?
What Move/Merge Does ?
In What scenerio intercompany and mass- allocation journal can be used in business?
What are the tables associated with Invoice?
Oracle Apps Technical 
