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Payable transfer to GL transfers the accounting data from AP to GL Interface table. The Journal Import program brings in this data from the GL_INTERFACE table to GL as postable journals. In layman terms Payable transfer to GL <span id='hl' style='background-color: yellow'>PUSHES</span id='hl'> data ...

Hi Sivakumar, Had a doubt..... I was under the impression that there were two ways in which the project can be rolled out: Big Bang and Pahase wise. In bigbang all the modules(that are being implemented) go live at the same time while in phase wise roll out modules go live in a phase by phase manner...

Can somebody please share any information about Oracle Report Manager. I believe this is a good replacement of ADI Report Wizard. I would appreciate if somebody could share information on how to get FSG with EXCEL output using Oracle Report Manager. I tried testing this in Solution Beacon Vision Env...

As most of the clients are moving from ADI(Client) to Web ADI what options do they have for publishing reports. The old ADI had a versatile report publishing feature which is not there in Web ADI. I tried to use XML Publisher to publish FSGs with Excel output but am not able to do so as the system s...

Could somebody help me with understanding the month end accrual process followed for the expense items. Why do we creat the accrul accounting when it is reversed as soon as the next period is opened. Why do we need to write off some of the accruals.I would appreciate any notes or documents on this t...