EBS会计期间关闭-应付模块
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...
HP 规则常用函数总结
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...
HFM-合并应用程序迁移(COPY APPLICATION)
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...
EBS R12 Year End
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)
Overview of the Receiving Process for Training Purposes (文档 ID 1982589.1)转到底部In this DocumentPurposeScope...
EBS PO 费用型物料
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 ...