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R12 FAQ: Accrual Accounting - On Line Accruals and Period End Accruals (文档 ID 1113712.1)转到底部In this DocumentPurposeQuestions and Answers...

Create Accounting - Cost Management with Error 95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Cost Management Default Account owned by Oracle (文档 ID 1158183.1)转到底部...

Hyperion Financial Management (HFM) Elimination Journals Are Not Displayed and the Consolidation Audit is Not Stored. (文档 ID 1281949.1)转到底部In this DocumentSymptoms...

How To Use HFM Application Backup Utility (HFMApplicationBackUpUtility.exe) ? (文档 ID 1515967.1)转到底部In this Document...

Explanation of Consolidations, Calculations and Translations in Hyperion Financial Management (HFM) (文档 ID 585822.1)转到底部In this DocumentGoalSolution...

Wrong Value In Accounting Of Wip Completion Return Transaction (文档 ID 1101430.1)转到底部In this DocumentSymptomsCauseS...

Unexpected Variation In Item Unit Cost During "WIP Completion Return" (文档 ID 1603855.1)转到底部In this DocumentSymptoms...

Incorrect Costs For Wip Assembly Return To Discrete Job Using Average Costing (文档 ID 788680.1)转到底部In this DocumentSymptomsChanges...

转载：http://blog.csdn.net/goodleiwei/article/details/11484991create or replace function row_split(var_str in string, var_split In String)    return t_ret_table    PIPELINED as &n...

以下文章来源于：http://www.cnblogs.com/benio/archive/2011/12/13/2285714.htmlwsh_delivery_details.RELEASED_STATUS(Pick Release Status) Below post will give you the details about the pick release statusInstance: 11i or R12Table: WSH_DELIVERY_DETAILSColumn: RELEASED_STAT...

1.应收收款无法自动过账报错：无法创建此事务处理的联机会计科目。请提交“创建会计科目“并发程序并将”报表“参数设置为”详细信息“。。解决方式：(1)通过以下方式查找报错原因,以下错误为（行 3 的帐户代码组合 102.0.112202.0.0.0.0.0 不允许过帐。请使用“GL 帐户”表单为此帐户代码组合启用“允许过帐”选项，或...

1.子分类帐期间关闭例外报表SELECT *  FROM XLA_EVENTS XE  JOIN XLA.XLA_TRANSACTION_ENTITIES XTE    ON XE.ENTITY_ID = XTE.ENTITY_ID WHERE XE.APPLICATION_ID = 200   AND XTE.LEDGER_ID = 2029    AND XE.EVENT_STATUS_CODE 'P'   AND XE.EVE...

1. FIX2.@IDESCENDANTS：返回自身及所有的后代（Return the specified member and either all descendants of the member or all descendants down to the specified generation or level)Syntx: @IDESCENDANTS(mbrName[,genLevnum | genLevName])eg:@IDESCENDANTS(100) 返回 100,100-10,100-20,100-303.@DESCENDANTS...

一.使用的工具是HFM的HFMCOPYAPPLICATION.exe  工具的路径：E:\epm\Middleware\EPMSystem11R1\products\FinancialManagement\Utilities\HFMCopyApplication_x64.exe二.具体使用步骤：(1)将UDL文件拷贝至服务器，UDL是制定数据库的连接信息E:\epm\Middleware\EPMSystem11R1\products\FinancialManagement\Utilities...

How to Correct Misclassified Account After Having Run The Year End Closing Journal (文档 ID 295033.1)转到底部Applies to:Oracle General Ledger - Version 11.5.2 to 11.5.10.2 [Release 11.5.2 to 11.5.10]Information in this doc...

Overview of the Receiving Process for Training Purposes (文档 ID 1982589.1)转到底部In this DocumentPurposeScope...

一.EBS费用型物料1.费用型物料有两种，一种是无实物的，如服务费，加工费，运杂费等；一种是有实物，但是金额小，可以当作费用的，如纸、笔等一些需要库存管理金额的。EBS对于这两种在属性上的区别如下：Expense ItemA - Expense Items   a - Purchasable = YES   b - Purchased = YES&nbsp...

1）  PA_DRAFT_REVENUES_ALL    Information about draft revenue generated for projects2）PA_DRAFT_REVENUE_ITEMS      PA_DRAFT_REVENUE_ITEMS stores the lines...

1) CE_STATEMENT_RECONCIELS_ALL   This table stores information about reconciliation history or audit trail. Each row represents an action performed against a statement line.2) CE_STATEMENT_...