Accounting Flexfield Qualifiers

GL Accounting Flexfield qualifiers

Accounting flexfield is defined as a structure in oracle financials. Structure is composed of segments and each segment has its own qualifiers referring cost center, balancing segment, and viz. which is so called as flexfield qualifiers

Cost center segment - This attribute is used to identify the cost center segment
Natural account segment - This attribute is used to identify the Natural account segment
Balancing segment - This attribute is used to identify the Balancing segment
Intercompany segment - This attribute is used to identify the Intercompany segment
Management segment - This attribute is used to identify the Management segment
Secondary tracking segment - This attribute is used to identify the Secondary tracking segment


Assume your organization structure is following and qualifiers will be,

Company - Balancing segment - where debits must equals credits  while recording journals
Division - Management segment - used to prepare management reporting (Profit / loss)
Department - Cost center segment - used to track revenues and expenses
Accounts - Natural account segment - Balance sheet elements
Project - No flex qualifiers required
Programme - No flex qualifiers required
Intercompany - Intercompany segment - to eliminate intercompany transactions
Future reserve-1 - No flex qualifiers required
Future reserve-2 - No flex qualifiers required

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