 Related Questions Latest Answer : There no limit for the budget it can be any years, max periods per year is 60 ...
Why is there no value in the REQUEST_ID column of GL_BUDGET_INTERFACE for rows with data that failed Why is there no value in the REQUEST_ID column of GL_BUDGET_INTERFACE for rows with data that failed to be uploaded by the Budget Spreadsheet Upload program? You are trying to open the next budget year. After navigating to the form and querying the budget, you notice the [Open Next Year] button is grayed out. You find that Account code combinations are not being added to the Budget Organization? Detail budgets do not automatically roll up to the master budget.The GL uses summary accounts to maintain master/detail budget relationships between hierarchy levels. Summary templates are
defined so I am confused about inter company journal balancing.As far as I can tell, it does one or both of:1) If you enable it you *can* post incorrect (i.e. imbalanced) journals. And if you disable it you can't (i.e. all journals must balance - A GOOD THING, RIGHT?)OR2) If you disable it there's no way for you to post between companies. And if you enable it you can (A GOOD THING).Is the setting there so that you can do (2), even though an undesired consequence is you have to accept (1)?From a Read Answers (3) | Asked by : Cyrus Latest Answer : Broadly following are the feature / elements of ADI1.Journal Wizard.2.Budget Wizard.3.Report Wizard.4.Account Hierarchy Editor.5.Analysis Wizard.6.Request Center.ThanksK V Srinivasan ... Read Answers (3) | Asked by : R.karthik What are the base table for budget upload interface and what is the standard concurrent program for this. Read Answers (1) | Asked by : R Santosh kumar Latest Answer : To close the periods nav to setup/open-close and give as close option and its not a big deal ... Latest Answer : You can;t close the period if u have any un- accounted transation.. so u can Sweep the un -accounted transation to the Subsequent periods..here is the path Control-Payable- Accounting period(B)Sweep. ... Latest Answer : First let us see what is Translation? Translation is a process that allows you to restate your financial functional currency into a reporting currency.Now let us see, what is MRC? MRC is a unique feature in Oracle that allows you to maintain and ... Read Answers (2) | Asked by : ramasrith Latest Answer : Oracle Applications require flexfield qualifiers for some of the key flex field structures. There are total of four segment qualifiersa) balancing segmentb) natural account segmentc) cost center segmentd) intercompany segmentBalancing segment - determines ...
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