Search found 8 matches

by efends
Wed May 14, 2008 10:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Filter data by cross validation rules
Replies: 2
Views: 864

Hi, but Cross Validation is a spawn one. Is there any single query to filter that ?

Regards,
Fendy
by efends
Mon May 12, 2008 11:00 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Filter data by cross validation rules
Replies: 2
Views: 864

Filter data by cross validation rules

Hi all,

Is there any way to build report that filter out data by cross validation rules ?

For e.g:
Acc. Flex -> Company.CC.Natural.Future.

The cross validation rules are excluding CC -> 01 and 05.

So all the combination_id that contains CC 01 and 05 will be filter out.

TIA,
Fendy
by efends
Thu Mar 08, 2007 4:49 am
Forum: Application DBA & System Administration
Topic: Got HTTP 404 error when upload file ?
Replies: 0
Views: 614

Got HTTP 404 error when upload file ?

Hi experts,

I've got the HTTP 404 - File not found when doing the file attachment in prod server but not in dev server.
I'm using Oracle 11.5.9 (Linux AS 2.1) with the same configuration between both prod and dev.
Could someone tell me how to solve this problem.

Thanks In Advance,
efends
by efends
Wed Mar 07, 2007 11:54 pm
Forum: General / Others
Topic: Concurent SQLPlus executable method ?
Replies: 1
Views: 1247

Concurent SQLPlus executable method ?

Hi experts,

Is there anyone ever define SQLPlus or PL/SQL procedure on concurrent manager ?
Where should i put my sql script ?

Regards,
efends
by efends
Mon Mar 05, 2007 4:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FSG calculation column, need help ?
Replies: 2
Views: 1189

say i have 2 rows data : DR CR DR_VAL CR_VAL 100 0 100 0 200 500 0 300 The logic like this : DR_VAL = DECODE(SIGN(DR-CR), 1, DR-CR, 0)) CR_VAL = DECODE(SIGN(DR-CR), -1, ABS(DR-CR), 0) It is possible to do that ? Thanks, Fendy
by efends
Mon Mar 05, 2007 12:38 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FSG calculation column, need help ?
Replies: 2
Views: 1189

FSG calculation column, need help ?

Hi experts,

Can I do calculation like below with FSG :
I have DR, CR column, say

DR CR
=====
10 0

I want to define 2 new column (DR_VAL & CR_VAL) where :
- DR_VAL will be show only if DR - CR >= 0
- CR_VAL will be show only if DR - CR < 0.

TIA,
efends
by efends
Wed Feb 28, 2007 7:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: GL_JE_LINES references column
Replies: 0
Views: 2138

GL_JE_LINES references column

Hi experts,

I'm using OEBS 11.5.9.
Where does reference_3 field on gl_je_lines refers to ?
The transaction category is Trade Receipts, source is Receivables.

TIA,
efends
by efends
Mon Feb 19, 2007 7:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: GL problems ?
Replies: 0
Views: 748

GL problems ?

Hi guys, I'm having a problem at GL report which the problem raise from oracle not the query. There is the diff between period_net_cr amount from gl_balances with summary of accounted_cr from gl_je_lines but just for one code_combination_id. I have try to compare from standard oracle report (trial b...