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General Ledger
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Written by Jouke de Groot
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Monday, 14 September 2009 20:34 |
 For some reason I always had the impression that CoA definitions
are very static once the first transactions are created in the ledger.
This still holds true. But when a customer asked me to investigate to
increase the size of a value set from 3 to 4 positions, I learned that
(with some restrictions) there is a bit more flexibility than I
initially thought.
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Payables
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Written by Jouke de Groot
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Tuesday, 18 November 2008 18:29 |
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One of the blessings in Payables R12 is the possibility to create online accounting.This allows the user to enter invoices and payments and post the accounting immediately in General Ledger. I found out that unexpected behaviour of this process can cause (temporarily of course after reading this post) a reconciliation difference.
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Receivables
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Written by Joske
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Wednesday, 02 April 2008 13:22 |
 ARNL is the Duch globalization for Direct Debits, but the setup can sometimes be challenging ...
Symptoms
- In 11i.5.10 release while setting up ARNL flexfields sometimes it is not possible to save the entered values.
- In 11i.5.10 release the ARNL remittance request runs into error: ORA-04063: package body "APPS.XXDBI_BATCHES_PKG" has errors has been detected in LOAD_AI_LINES
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General Ledger
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Written by Jouke de Groot
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Tuesday, 13 November 2007 20:01 |
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Securing or validating account combinations is an important topic to discuss during the implementation of Oracle Applications. Basically, two methods are available to perform security: security rules and cross-validation.This document covers a third method of account combination validation: I call it 'Conditional Flexfield Validation'. This method is particularly useful to secure the account and sub-account combinations. |
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