This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Number13
Posts: 89 Joined: Mon Sep 17, 2007 2:16 am
Location: India
Post
by Number13 » Sat Jan 31, 2009 10:38 am
Hi every body,
I cant understand the template values ie. D and T . Any one can plz help me...
Thanks
Satya
hiszaki
Posts: 482 Joined: Thu May 10, 2007 9:03 am
Location: Egypt
Post
by hiszaki » Sun Feb 01, 2009 4:02 am
Hi Satya
D means you will use all details for this segment ex. account. when you choose D all accounts in details will come according to the account chosen.
T Means total when you make a parent for accounts you can choose the T for total accounts.
Hope I can help you
Hisham
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