Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / 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 |
Post New Answer View All Answers
Anyone provide the oracle fin/scm definetions
what is VAT claim process?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is gap analysis, how do you defined. What are the pre-requisities?
What is the use of operating unit, while configure multiorg?
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.
On what different real time issues you worked while doing P2P cycle implementation?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
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.
Can I do a payment of 50 bills on a post date. If yes, then how?
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
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 in Oracle Financials? Answers will be Appreciable. Thank You.
What is Difference between Auto Copy Journal and recurring journal?
