Search found 5 matches
- Wed Nov 14, 2007 2:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Badly Needed Enquiry in Payables
- Replies: 0
- Views: 673
Badly Needed Enquiry in Payables
I requested earlier also to explain me . But no guru came forward ! Is this forum for functional discussion mainly ? I could not find much explanation in manuals etc .So, asking any knowledgable person if can help me ! what is "external_bank_account_id" in AP_payment_schedules ? Is this &q...
- Mon Nov 12, 2007 6:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Enquiry about bank_account_id in Payables
- Replies: 1
- Views: 2338
Enquiry about bank_account_id in Payables
I request to explain me , what is "external_bank_account_id" in AP_payment_schedules ? Is this "external_bank_account_id" related to "bank_account_id" in ap_bank_accounts_all ? Also, is this "external_bank_account_id" related to "external_bank_account_id&...
- Sun May 06, 2007 1:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Basic questions in GL about Balances
- Replies: 1
- Views: 3020
Basic questions in GL about Balances
I have two basic questions regarding gl_balance tables :- 1. Is everything which goes to table "gl_balance" must come via "gl_je_lines" ? Or there is some extra insertion of records directly to table "gl_balance" which is not through "gl_je_lines" I am asking ...
- Mon Apr 30, 2007 11:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Why a batch needed to enter a journal
- Replies: 6
- Views: 1997
Thanks for the reply ! I am new to financial and appreciate the help available in this forum. Yes, I know that if we do not create a batch and directly start creating journal, then oracle will internally assign a batch number.But the big question is why is oracle financial doing this extra work of c...
- Sat Apr 28, 2007 12:05 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Why a batch needed to enter a journal
- Replies: 6
- Views: 1997
Why a batch needed to enter a journal
Can anybody explain Why a batch needed to enter a journal ? Infact , a journal can be entered without creating a batch (in other accounting packages).But we see that in "Oracle financial " , a batch is a must in order to enter a journal. what is the benefit of creating a batch before journ...