Search found 32 matches

by sikandar
Mon Apr 03, 2006 4:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: GL Interface with sub ledgers
Replies: 0
Views: 2475

GL Interface with sub ledgers

Oracle general ledger integration with sub ledgers or legacy systems flow is as below, Subledger -> GL_Interface table (summary/detail) -> Journal Import (auto or manual) -> GL_JE_LINES, GL_JE_HEADERS, GL_JE_BATCHES tables -> Posting -> GL_balances table. Note: Oracle Assets sub ledger will directly...
by sikandar
Mon Apr 03, 2006 12:42 am
Forum: Suggestions
Topic: Other Suggestions
Replies: 3
Views: 3028

Dear it is already there,

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