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...

what is $flex used in oracle apps ?

Answer Posted / bobbyiiit

:$flex$ is used to retrieve previous parameter value.

Note : We use :$flex$
but not $flex$

Is This Answer Correct ?    14 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1905


How to support projects life cycles details?

1132


What is the use of operating unit, while configure multiorg?

1076


What are the types of setups in apps inventory module

2358


SLA usage ans how to define setups?

2651


What is the db number of a particular customer TCA?

1297


What is the Invoicing System in Oracle R12

1360


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2606


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2653


What is the procedure for requition import?

2296


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

2045


what is the use of hr: security profile, while configure multiorg?

1026


Can I do a payment of 50 bills on a post date. If yes, then how?

1717


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.

1925


what is the meaning of purchase default and what are the types

2144