Search found 5 matches
- Sun Jul 01, 2007 8:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal Import process
- Replies: 4
- Views: 1510
Payable transfer to GL transfers the accounting data from AP to GL Interface table. The Journal Import program brings in this data from the GL_INTERFACE table to GL as postable journals. In layman terms Payable transfer to GL <span id='hl' style='background-color: yellow'>PUSHES</span id='hl'> data ...
- Sun Jul 01, 2007 11:16 am
- Forum: Application Implementation Method (AIM)
- Topic: Implementation methods
- Replies: 4
- Views: 3461
Hi Sivakumar, Had a doubt..... I was under the impression that there were two ways in which the project can be rolled out: Big Bang and Pahase wise. In bigbang all the modules(that are being implemented) go live at the same time while in phase wise roll out modules go live in a phase by phase manner...
- Sun Jul 01, 2007 11:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Publishing
- Replies: 5
- Views: 2598
Can somebody please share any information about Oracle Report Manager. I believe this is a good replacement of ADI Report Wizard. I would appreciate if somebody could share information on how to get FSG with EXCEL output using Oracle Report Manager. I tried testing this in Solution Beacon Vision Env...
- Sun Jul 01, 2007 8:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Publishing
- Replies: 5
- Views: 2598
FSG Publishing
As most of the clients are moving from ADI(Client) to Web ADI what options do they have for publishing reports. The old ADI had a versatile report publishing feature which is not there in Web ADI. I tried to use XML Publisher to publish FSGs with Excel output but am not able to do so as the system s...
- Sun Jul 01, 2007 3:20 am
- Forum: Purchasing & Inventory
- Topic: Month end accrual process
- Replies: 2
- Views: 1685
Month end accrual process
Could somebody help me with understanding the month end accrual process followed for the expense items. Why do we creat the accrul accounting when it is reversed as soon as the next period is opened. Why do we need to write off some of the accruals.I would appreciate any notes or documents on this t...