Oracle Cash Management - Version 11.5.10.2 to 12.2.4 [Release 11.5 to 12.2]: R12: CE: FAQs: Definitions of Transaction Date, Value Date, Cleared Date And Statement D
Oracle Projects copies the GL date for each supplier invoice cost distribution line from the GL date that you entered for the invoice distribution line in Oracle Payables, when you interface supplier invoices from Oracle Payables. This date may not be the end date of a GL period.Supplier...
GL_TRANSACTION_DATES contains business day information users define using the Transaction Calendar form. Each row includes the date, the day of the week and a flag indicating if the day is a business day. There is a one to many relationship between the t
TABLE - GL.GL_ACCESS_SETS TABLE - GL.GL_ACCESS_SET_ASSIGNMENTS TABLE - GL.GL_ACCESS_SET_NORM_ASSIGN TABLE - GL.GL_ACCOUNT_HIERARCHIES TABLE - GL.GL_ALLOC_BATCHES TABLE - GL.GL_ALLOC_FORMULAS TABLE - GL.GL_ALLOC_FORMULA_LINES TABLE - GL.GL_ALLOC_HISTORY TABLE - GL.GL_APPLICATION_GR...
EP01 This date is not in any open or future enterable period. EP02 This set of books does not have any open or future enterable periods. EP03 This date is not within any period in an open encumbrance year. EP04 This date is not a business day. ...
DATE_CREATED_IN_GL:请勿在此列输入值。 WARNING_CODE:请勿在此列输入值。 STATUS_DEscrīptION:请勿在此列输入值。 DESC_FLEX_ERROR_MESSAGE:请勿在此列输入值。 REQUEST_ID:请勿在此列输入值。 SUBLEDGER_DOC_SEQUENCE_ID:请勿在此列输入值。 SUBLEDGER_DOC_SEQUENCE_VALUE:用于总帐与子分类帐间的数据传递。请...
foruse with the SQLEXEC feature, or for operations where the column must befetched from the database. In these cases, the region ID is converted to a timeoffset by the Oracle database engine when the column is selected. Replicat willreplicate the column data as date and time data with a...
DATE_CREATED_IN_GL:请勿在此列输入值。 WARNING_CODE:请勿在此列输入值。 STATUS_DEscrīptION:请勿在此列输入值。 DESC_FLEX_ERROR_MESSAGE:请勿在此列输入值。 REQUEST_ID:请勿在此列输入值。 SUBLEDGER_DOC_SEQUENCE_ID:请勿在此列输入值。 SUBLEDGER_DOC_SEQUENCE_VALUE:用于总帐与子分类帐间的数据传递。请...
DATE_CREATED_IN_GL:请勿在此列输入值。 WARNING_CODE:请勿在此列输入值。 STATUS_DEscrīptION:请勿在此列输入值。 DESC_FLEX_ERROR_MESSAGE:请勿在此列输入值。 REQUEST_ID:请勿在此列输入值。 SUBLEDGER_DOC_SEQUENCE_ID:请勿在此列输入值。 SUBLEDGER_DOC_SEQUENCE_VALUE:用于总帐与子分类帐间的数据传递。请...
Oracle EBS 付款设定申为灵活,部分设定尚没搞清楚,确定的部分如下: Cutoff Day: 截至日起,即超过此日起,将会在下一个付款周期 Due Daye: 往后推多少日,一般用于比如货到多少日付款 Due Date: 指定推迟到那日付款,基本不用 Due Day of Month : 搭配Months Ahead,推迟Months Ahead月后,每月的几号付款 ... ...