Search found 2 matches

by mjsualeh
Thu Nov 01, 2007 1:25 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to define Parent Account in Budgeting?
Replies: 1
Views: 1559

Hi All,

I have found my answer of this question from metalink and the answer is shown below:
From DOC ID:263952.1
* fact: Oracle General Ledger
* fact: GLXBDENT - Enter Budget Amounts/Journals
* symptom: Attempting to choose Parent account and not in List of values
* change: Entering new budget ...
by mjsualeh
Fri Oct 26, 2007 3:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to define Parent Account in Budgeting?
Replies: 1
Views: 1559

How to define Parent Account in Budgeting?

Hi,

I am assigning budget to my GL. I want to assign Parent Account to Master Budget Organization and its Child account to Detail Budget Organizaion.

I have defined following Parent Child hierarchy in expense

400 ? EXPENSE -1000
401- Traveling Expense
402-Stationary Expense
403-Meal Expense

I ...