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...

Define each Flexfeild qualifiers (natural accounts,
balancing acc., secondary tracking, cost center)

Answer Posted / kunal

Thanks HR,

Assigning is ok ..............but i need wat is the
behaviour of each flexfeild qualifiers....

Why is it important to assign???

If we are not assigning then what will happen???

these are my questions.......pls help me get these ans.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the Process of Reconciliation Between AP to GL

1652


What is automation of accounts payable activities (evaluated receipt settlement)?

1230


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.

5328


What kind of budgets have you worked on?

2338


What is meaning of deprecation?

1118


what is VAT claim process?

2521


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

2071


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.

5294


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1844


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

1639


What is the use of hr: user type, while configure multiorg?

1074


what r issues faced in gl

2744


Can Adjustments be imported?

2126


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

1230


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1439