The MIS codes that you associate with a class will fall under the class at the time of reporting or consolidation. Click add icon to associate an MIS code to a class. To remove an MIS class from the list, place your cursor in that row and click delete icon. The MIS codes that you ...
Object owner: GL Object type: VIEW Columns Name SQL_Statement
Hi In my company, we have 2 SOB setup with different calendar. During year end, we do a consolidation from month to month manually. Is there any automated process that every month GL entries on parent SOB are trasnfered to other SOB? Thanks in advance Regards NM...
CONSOLIDATION_FLAG VARCHAR2 1 Not currently used. ATTRIBUTE_CATEGORY VARCHAR2 150 Descriptive Flexfield: structure definition of the user descriptive flexfield. Journal Categories (GL_JE_CATEGORIES) ATTRIBUTE1 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield. Journal Categorie...
lgr.CONSOLIDATION_LEDGER_FLAG CONSOLIDATION_LEDGER_FLAG, lgr.TRANSLATE_EOD_FLAG TRANSLATE_EOD_FLAG, lgr.TRANSLATE_QATD_FLAG TRANSLATE_QATD_FLAG, lgr.TRANSLATE_YATD_FLAG TRANSLATE_YATD_FLAG, DECODE(lgr.ALC_LEDGER_TYPE_CODE, 'SOURCE', 'P', 'TARGET', 'R', 'N') MRC_LEDGER_TYPE_CODE, ...
CONSOLIDATION_FLAG OBJECT_VERSION_NUMBER DISALLOW_MJE_FLAG Query SQL_Statement SELECT B.ROWID ROW_ID, B.JE_CATEGORY_NAME JE_CATEGORY_NAME, TL.LANGUAGE LANGUAGE, TL.SOURCE_LANG SOURCE_LANG, TL.USER_JE_CATEGORY_NAME USER_JE_CATEGORY_NAME, B.JE_CATEGORY_KEY JE_CATEGORY_KEY, B.LAST_UPDATE_DAT...
B.CONSOLIDATION_FLAG CONSOLIDATION_FLAG, B.OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER, B.DISALLOW_MJE_FLAG DISALLOW_MJE_FLAG FROM GL_JE_CATEGORIES_B B, GL_JE_CATEGORIES_TL TL WHERE B.JE_CATEGORY_NAME = TL.JE_CATEGORY_NAME AND TL.LANGUAGE = USERENV('LANG')Previous...
例如,pkg:/consolidation/userland/userland-incorporation 软件包包含以下 facet.version-lock.* 定义: .. depend type=incorporate \ fmri=pkg:/library/python-2/subversion@1.6.16-0.175.0.0.0.2.537 \ facet.version-lock.library/python-2/subversion=true depend type=incorporate \ fmri=pkg:/library/security...
管理者は、pkg change-facet コマンドを使用して、version-lock.consolidation/java-8/java-8-incorporation ファセットプロパティーを false に設定し、結合の更新と別に、java-8-incorporation パッケージの更新を試みることができます。 Copyright © 2012, 2016, Oracle and/or its affiliates. All ...
The MIS codes that you associate with a class will fall under the class at the time of reporting or consolidation. Click add icon to associate an MIS code to a class. To remove an MIS class from the list, place your cursor in that row and click delete icon. The MIS codes that you ...