Search found 32 matches
- Mon Apr 03, 2006 4:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: GL Interface with sub ledgers
- Replies: 0
- Views: 2501
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...
- Mon Apr 03, 2006 12:42 am
- Forum: Suggestions
- Topic: Other Suggestions
- Replies: 3
- Views: 3228