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Other
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Written by Jouke de Groot
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Wednesday, 22 April 2009 10:02 |
 Journal Line Reconciliation is a new standard feature in General Ledger for R12. In fact it's not really new, in 11i it was already available as a globalization. This functionality is frequently used in Europe (not sure about the rest of the world), it gives more control for your accounts that should have a zero-balance.
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Subledger Accounting & FAH
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Written by Sven van Leemput
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Monday, 12 January 2009 20:51 |
 Using the AMB (Accounting Methods Builder) context
functionality you can create a dedicated work area which allows you to copy
over an AAD (Application Accounting Definition) from the default context into
your personal context, make changes to this AAD and, when satisfied, copy
back the AAD to the default context.
The following is intended as a quick tutorial on how to use
the AMB context functionality.
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Subledger Accounting & FAH
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Written by Sven van Leemput
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Wednesday, 07 January 2009 22:02 |
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Recently I had a discussion regarding custom Subledger
Accounting Methods and their reusability. As you know, out of the box we
provide 4 seeded accounting methods (Standard Cash, Standard Accrual,
Encumbrance Cash, Encumbrance Accrual) and these can be reused at will as such
a seeded SLAM can be attached to any ledger, regardless how that ledger’s chart
of accounts looks like.
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Subledger Accounting & FAH
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Written by Sven van Leemput
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Tuesday, 23 December 2008 19:47 |
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As diagnostics functionality tends to be very useful most implementers when arriving at a site immediately enable all diagnostics. In case of profile option “SLA: Enable Diagnostics” this might cause more bad than good, and here is why:
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