Jagan

• Sep 26th, 2006

But due to limitation of 60 periods, irrespective of years, in defining a budget, you will not find any use of defining a budget for daily calendar which may contain more than 60 days.

Jagan

• Sep 25th, 2006

Yes, You have to define the daily calendar, define a set of books assigning that calendar, create a responsibility and set the system profile "GL:Set of Books" to the SOB Name. Then you can log into that responsibility to define the budget with the pre-defined Daily Calendar

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prashanth

• Feb 21st, 2007

To close the periods nav to setup/open-close and give as close option and its not a big deal

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sp

• Oct 18th, 2007

Select MULTI_ORG_FLAG from fnd_product_groups. If it returns Y then you have multi-org.

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When i m posting a journal, its showing posting error "unbalanced intercompany segment values"can anybody tell me that why dis error is coming and how 2 rectify it

Spice

 Profile Answers by Spice Questions by Spice

• Dec 10th, 2007

R u using the same balancing segment?? if yes - have u selected Balance Intercompany Journals in ur Books?? if not u have to check the box.

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If Retained Earnings account is showing wrong figure (amount), what it means?

liusigou

 Profile Answers by liusigou Questions by liusigou

• Jul 11th, 2008

Some account's type are wrong.If you check the balance of all the account you will find that the balance of some account had not  been carrid forward themselves but into the retained Earnings

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Give some examples of troubleshooting in support project with regard to AP,GL,FA Modules.

Binuss

 Profile Answers by Binuss Questions by Binuss

• Apr 1st, 2010

When bill is matched against a purchase order accrual account is appearing instead of account  mentioned in purchase order. In Purchase order in more tab of the shipement window match approv...

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Make sure you set the Profile Option AX: Application Name to Null.

Prasad Patkar

• Apr 20th, 2006

In this case suggest you to check Oracle Metalink...as Subject: Receive FRM-40350 Error When Drilling Down From GL to AP AccountingDoc ID: Note:364277.1In Metalink cause is metioned as : The AP_AEL_SL...

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srikanth

• Sep 25th, 2005

The override component is row set.but however some times it depend on the colum set also.

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Harry

• Sep 13th, 2005

Yes you can do so, reason being budget journal is not linked with your accounting period. Once you have open the budget period then you can book budget journal for that whole period.

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Jeet

• Jul 28th, 2006

Yes you can update an existing account range in Budget Organization.

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You can only have one current budget. The only distinction between a 'current' and an 'open' budget is that the current budget defaults into the budget field on several budget-related forms. It can be replaced however by any 'open' budget in the field.

Rayees Khan

• Nov 4th, 2006

hi,Only one "current Budget.

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It is a budget that requires journal entries, and is assigned to a summary template or account range in the budget org, where the funds check level is set at Absolute or Advisory. It is the assignment that makes it a 'funding budget', it is not done at the budget definition level.

Shweta_faqs

 Profile Answers by Shweta_faqs Questions by Shweta_faqs

• Oct 19th, 2005

A budget against which accounting transactions are checked for available funds when budgetary control is enable for your set of books.

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Venkat Kompella

• Dec 13th, 2005

Terms and conditions differ with each supplier.

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vivek

• Oct 19th, 2006

The base tables for budget upload areto name a few1)Gl_budget_versions2)gl_set_of_books3)gl_period_status4)gl_balances5)gl_budjet_interimand the concurrent programBudget   spreadsheet upload execution report

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GL_Import_Reference_Table (modified) For Example Invoices imported from Payables into GL goes to this table from GL_Inerface table. GL_SL_LINK_ID GL_SL_LINK_TABLE GL_JE_LINES (modified) GL_SL_LINK_ID GL_SL_LINK_TABLE New views in the database: FA_AEL_GL_V FA_AEL_SL_MRC_V FA_AEL_SL_V

Expanded Subledger drilldown, to other subledgers. View Accounting Lines window.

Yes.  you can however existing encumbrances are not cleared from the feeder systems. Therefore it is not recommended.  If you do change the budgetary control options for an existing set of books, you must do two things for the change to be reflected.--Run the Period Map Maintenance concurrent request, it must complete successfully.--Exit Oracle Applications and restart.You must completely exit the...