pallav

• Mar 1st, 2007

Posting in Oracle apps. is done at Legal entity levelas legal entity indentifies SOB only

Shiv J Dey

• Jan 24th, 2006

One important aspect everybody is forgetting that is to close all the periods in subledger after you reconciled all your transactions. Once you close the period sweep program will run and all the unpo...

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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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janus

 Profile Answers by janus Questions by janus

• Jan 12th, 2007

Sir plz tell me how it possable on budgets

Srinivas Chowdhury.

• Dec 5th, 2006

Yas, we can delete Budget.

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Bonthu Nagi Reddy

• Jan 11th, 2007

ADI stands for Application Desktop Integrator ; ADI is an integral part of General Ledger Application, ADI is a spread sheet-based extension for oracle Genearl Ledger and Oracle Assets!!By Using ADI we can upload the Journals and Budgets directly into General Ledger module!!Thanks,Bonthu N Reddy.

Prasad Patkar

• Apr 20th, 2006

ADI is used to interface spreadsheet uploads with Oracle applications data. ADI allows users take advantage of many of the data-entry shortcuts of a spreadsheet, such as copying and pasting cells, dra...

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VijayAkumalla

 Profile Answers by VijayAkumalla Questions by VijayAkumalla

• Dec 8th, 2006

To add to this, India Localization deals with Indian Taxes. It's a layer over the standard Oracle Apps. It has User Interfaces thru which when transactions are made, Indian taxes apply.

K Chandra Sekhar

• Dec 7th, 2006

India Localisation is a patch that is applied to the data base, to make it more adaptible for Indian Laws.

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K Chandra Sekhar

• Dec 7th, 2006

Preserved check box will help you to retain the original character of the General Ledger code combination, even after u change the nature of the segments during maintenance of the GLCC.

Vaibhav

• Aug 14th, 2006

If we check preserve for a account code combination then even if you disable this account segment value, the inherited(parent..child) segment values will not be diasbled.If it is unchecked all the related segment values will be disabled.

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K Chandra Sekhar

• Dec 7th, 2006

It is a budget through which you cannot exercise budgetary control.  But u can compare your actuals with budgets through inquiry window.

gspdevi

• Jul 17th, 2006

The plan for the future expenses is planning budget. It is a paper work. There is no funds rerequirement. It does not require journals. There is no restrictions for estimating of funds.

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No. Deleting the budget organization does not remove the budget amounts from the GL_BALANCES table.

Srinivas Chowdhury.

• Dec 5th, 2006

No, the amounts will be same.

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Manoj

• Nov 30th, 2006

To approve journals from specific source, while creating the source 'Require Journal Approval' check box should be enabled.  To approve all the journals that come from different sources In the Set Of Books window under 'Journallling' tab 'journal approval' should be enabled.

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afolabi

• Nov 23rd, 2006

   list all types of invoice that you know

Prasant Pradhan

• Mar 9th, 2006

There are 7types of invoice such as:standard          invoicewithhold tax        "debit memo    &nbs...

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Rayees Khan

• Nov 4th, 2006

Hi,Setup Steps for GL.1. Define Calander,2.Define Currency,3.Defind Chart of Account.4,Create Set of Books,5.Take Responsibility,6. After Takeing Resp Open the Peroids...then u can start  enter the data. 

Utkarsh Yeolekar

• Aug 30th, 2005

For GL: 1. Set of Books(Chart of Accounts) 2.Calander 3.Currency  For AP:  1.Suppliers(Creditors) 2.Invoice 3.Look up codes 4.Selection of Set of Books&nbs...

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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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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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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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Financial Statement Generator is a powerful report building tool for Oracle GL.Uses of FSG :1. Generate financial reports such as income statements and balance based upon the data in your GL.2. Define your reports with reusable report objects.3. Design custom financial reports to meet specific business needs.4. Print as many reports as you need simultaneously.5. Print the same report for multiple companies,...

karthikrajagopalan

 Profile Answers by karthikrajagopalan Questions by karthikrajagopalan

• Sep 19th, 2006

FSG is powerful tool for the management for the decision making in the financial sector of the firm or an enterprise.Karthik

Dhananjay

• Dec 28th, 2005

Overview of the Financial Statement GeneratorFinancial Statement Generator (FSG) is a powerful report building toolfor Oracle General Ledger. With FSG, you can:? Generate financial reports, such as in...

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pavan

• Sep 6th, 2006

MD050 is a functional document designed by the functional consultant.After interacting with the client functional consultant will prepere this document.In thisl we will compare the present bussiness process and client requirement.

vasan_kali

 Profile Answers by vasan_kali Questions by vasan_kali

• May 18th, 2006

MD50 is a Functional design document used in AIM methodology.mainly used for Application Extensions and Interface functional design.ThanksK V Srinivasan

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Jeet

• Jul 28th, 2006

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

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Make sure you have the Correct Menu attached to the Responsibility you are Using to drill down.

gm

• Jul 14th, 2006

Check that your custom top is setup properly and bounce apps

Venkat80

 Profile Answers by Venkat80 Questions by Venkat80

• Apr 13th, 2006

Hi,   I am also getting the same problems. But all the setups (Form, Form function, Form function to menu, menu to responsibilty) are correct.  Even we are getting the same prblem for t...

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srilakshmi

• May 26th, 2006

gl_date is the date when an entry is made into gl. After an entry is made, it may or maynot be posted in the gl module on the same day. If an entry is posted on any other day gl_posted day would be different. In other words gl_posted date is that date on which the entry is actually posted in GL

ashish jain

• May 22nd, 2006

Gl_date is the date the transaction took place. it can be the date when the journal entry was made, or the interface was run to populate this data.Gl_posted is the date when these entries were posted to gl (usually by running post journal entries program)

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razia sultana

• May 25th, 2006

hiEDi - Electronic Data Interchange, to send the data to another server/destination via EDI server.,edi is a toll where in whenever the customer is sending the PO it gets saved in this toll, again whe...

kpadala

 Profile Answers by kpadala Questions by kpadala

• May 15th, 2006

e-Commerce Gate Way is the one of the Module in Oracle Apps. EDI (Electronic Data Internchange) is way of exhchanging the Business documents like Sales Order,Invoice,PO etc., between two business enti...

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