Opening Balance

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 ).
Post Reply
h3am
Posts: 15
Joined: Sun Dec 17, 2006 11:20 am
Location: Saudi Arabia

Opening Balance

Post by h3am »

Dear All,

I need help any one to send me Doc. about Opening Balances mean the steps of loading opening balance and the templates of Opening balance for GL, AR, AP, CM, FA above modules .

Thanks for all
Hesham
Top
sridhar_6735
Posts: 47
Joined: Thu Apr 20, 2006 9:59 am
Location: India

Post by sridhar_6735 »

Hi

goto dataloader site. You can get all sample loaders there.
Top
ahmadbilal
Posts: 615
Joined: Mon Sep 18, 2006 1:32 am
Location: United Arab Emirates
Contact:
Contact ahmadbilal

Post by ahmadbilal »

http://dataload.net/downloads/spreadsheets/index.html



[quote]Hi

goto dataloader site. You can get all sample loaders there.

<i><div align="right">Originally posted by sridhar_6735
Top
anu_uma
Posts: 456
Joined: Sat Feb 03, 2007 4:39 am
Location: India
Contact:
Contact anu_uma

Post by anu_uma »

Hi,
there are many types of files like .dld, .fld ? any idea what program to use to open the same ??

Uma
Top
admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Contact admin

Post by admin »

You can check the use of Dataload demonstrated in the Financial document and chart of account uploading Dataload .dld file is also available for download. Hope that will guide you a lot. Dataload is basically Key Punch Operator which enters the data of an excel sheet. So the entry you can do in the form can be done from Dataload if the data is in the format required by both Dataload and Apps form. Thanks
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: Google [Bot], Semrush [Bot] and 3 guests