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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Bikash

• Jun 15th, 2007

It is a Accounts Payable feature & quite similar to Intercompany function in General Ledger. It is used to Creat multiple Liability linefor the transactions between sister concerns (May ...

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mnbabu

 Profile Answers by mnbabu Questions by mnbabu

• May 11th, 2007

HiCross-Validation Rules :cross-validation rules Determain which combination of Valid segment values are invalid, regrdless of the user,s responsbility.1.Enable The Cross-Validation Rules at Structure...

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You can drilldown from GL Account Inquiry window and the GL Journal Entry and GL Journal Inquiry windows. Nav: Tools -- Drilldown

msgnaga

 Profile Answers by msgnaga Questions by msgnaga

• Apr 27th, 2007

Open the Journal entry in GL and go to Tools - drilldown, its shows u the origin of the journal entry . Its used only for viewing the origin of the journal entry.

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Harish

• Aug 17th, 2005

1. Manual entry  2. Subledger Entry  3. Spreadsheet Entry  4. Recurring Entry 5. Mass Allocation

sunny

• Jul 27th, 2005

1. Manual entry 2. Subledger Entry 3. Spreadsheet Entry

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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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tgs100

 Profile Answers by tgs100 Questions by tgs100

• Dec 12th, 2005

In AR, discount is given to promote the business and cash flow. Adjustments are made to adjust the account balances, not possible in other means.

Kaushik

• Oct 2nd, 2005

Discount refers to the payment terms or on quantity(bulk oreder discount)oredered.In the invoice received from supplier,discounts term is sepcificaly stated.E.G. If paid with in 15 days discount @ 2%,...

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sirikils

 Profile Answers by sirikils Questions by sirikils

• Mar 22nd, 2010

Master or detail budgets are used to control authority and identify budget that exceeds control limits. they are not intended for reporting purposes.

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Shweta_faqs

 Profile Answers by Shweta_faqs Questions by Shweta_faqs

• Oct 21st, 2005

For each set of books you can have only one current budget at a time.

Balaji

• Sep 14th, 2005

You can have only one current budget at any point in time.

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C V Dhabu

• Dec 8th, 2005

In Coulum we have to mention the no. for control  and also in report set we have put the budget defined in control field

geethika

• Nov 15th, 2005

there are many budgets in GL,we need to mention which budget clearly

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mnrapps2008

 Profile Answers by mnrapps2008 Questions by mnrapps2008

• Jul 21st, 2008

No by deleting the Budget amount will not be delete from GL_Balanace tableNarayana Reddy

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rafee

 Profile Answers by rafee Questions by rafee

• Aug 25th, 2007

Budget can be purged only one time.rafee

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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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