peoplesoft general ledger

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HyperLedger Fabcar Study notes (writing the first app based on the Super Ledger)

This is a creation in Article, where the information may have evolved or changed. HyperLedger Fabcar Study notes (writing the first app based on the Super Ledger) Translated from: Http://hyperledger-fabric.rea ... Writing the first application We need to implement the following three steps First set up a development environment Learn some simple parameters of the smart contract that our app will use Develop an app to update queries for a

Gl_gl series-general ledger system basics (concept)

1. ledger Ledger is the core of the company's financial records, and everything must go through this process. Main ledger: The main ledger defined by 4C for record storage Kochi Calendar Currency Subcategory endurance accounting method Auxiliary classification endurance: Used to assist multinational companies in comp

Super Ledger 01--Environment building

About Super Ledger December 2015, led by the Linux Foundation, IBM, Intel, Cisco and so on jointly announced the establishment of Hyperledger joint project. Super Ledger project provides open source reference implementation for transparent, open and decentralized enterprise-class distributed ledger technology The current super

Sys _ data access permission operation unit and ledger access settings (case study)

2014-07-12 baoxinjian I. Summary R12 use MOAC to set operation unit access permissions for restricted duties In the general ledger, you need to set the data access permission to set the access permission of the ledger with limited responsibilities. (1) specific steps to set the access permission for Operation Unit 1. Create a security profile) 2. Run the concurrent program security list maintenance 3. Set

Interledger (ILP) JavaScript Ledger plug-in interface version 2__java

JavaScript Ledger Plug-in interface version 2 The Interledger protocol is a suite of protocols that are used to pay across multiple different settlement systems. The specification defines a JavaScript ledger abstraction interface for Interledger clients and connectors for communication and routing payments across different ledger protocols. Although the exact me

Oracle EBS verified AP Invoice Cancel cannot create ledger account ____oracle

Steps for user business operations: 1. Create a "prepayment" invoice:cwy1501111 in January to validate Invoice and create ledger accounts; 2. Create "invoice:cws1502036" in February to validate Invoice and create ledger accounts; 3. Use "Advance Payment" Invoice CWY1501111 to sell nuclear "quasi-standard" Invoice CWS1502036; 4. "Quasi-standard" Invoice CWS1502036 need to be validated. 5. "Quasi-standar

Oracle General Ledger year-end settlement process

The year-end settlement process in the 1.Oracle General ledger application is included in the open/closed procedure. When the user opens the first period of the new Year, the "Gloire" process in the open/Close program completes the work of transferring all revenue and expense (income statement) account balances to the retained Earnings account (REA). The program then sets the starting balance for these revenue and expense accounts to 0 in the first p

fa-description of the correspondence between the journal categories and the business for the transfer of fixed assets to the General Ledger

EBS Fixed Asset module has a lot of business operations, each business generated by the accounting entries sent to the general ledger, the resulting Journal of the category (category) is not the same, now listed as follows:Serial number of the asset module business corresponding to the journal Ledger category1 new assets added (Addititon)2 Depreciation depreciation (depreciation)3 adjusting the original val

"Sky Ledger" team plan

I. Task setting meeting ProcessDate: April 13 3.00-4.00Content: Determine the implementation of the software for Android mobile development, the initial implementation of the software and the implementation of the process of the task, and each claimed the respective tasks.Second, the backlog Id Name Imp Est How to Demo Notes 1 Login and Registration Open the software, you will first jump out of the login screen, then t

SAP ledger master data and accounting team

Master ledger data Primary data IntroductionIs used to describe objects used in accounting, materials, suppliers, customers, and other business processes,During a period of time, the information often remains unchanged.Each primary data has a single name or number. -- Master data of the General Ledger: S-- Supplier master data: K-- Customer master data: d-- Asset master data:-- Material master data: m Co

Super Ledger Hyperledger-fabric local compilation and installation (from blockchain-principle, design and application) __ Blockchain

Super Ledger Hyperledger-fabric local compilation and installation From Yang Paohua and other "blockchain-principles, design and Application" Local compilation installation deployment Super Ledger fabric network. The super ledger fabric is based on the Go language implementation, and local compilation is recommended to configure Golang1.7 or later environments.

Hyperledger-Super Ledger study report

Hyperledger-Super Ledger study report first, what is blockchain. The fundamentals of the blockchain, the basic components include: Trade: Changes in the state of the ledger; Block: Record transactions and status, is a confirmation of the status of the current ledger; Chains: Logging of state changes. When a blockchain is used as a state machine, each transacti

Requests sent from EBS modules to general ledger for operation

1. The request to run the interface for transferring accounts receivable from a sales order Request Name: workflow background process Parameters: Project type: Om order line Processing delay: Yes Processing Timeout: No Processing stagnation: No 2. transfer accounts receivable to the general ledger system Request Name: transfer by the general ledger Management SystemProgram 3. Transfer Account

Oracle general ledger year-end settlement process

Zookeeper 1. The year-end settlement process in the Oracle general ledger application is included in the program during the enabling/disabling process. When the user starts the first period of the New Year, the "gloire" Process in the program during the start/close period will complete the transfer of all the income and expenditure (profit and loss statement) account balance to the REA). The program then sets the starting balance of these income and e

SQL-Ledger & amp; lt; = 2.8.33 Post-authentication Local Fi

# Exploit Title: SQL-Ledger # Google Dork: inurl:/SQL-ledger/login. pl # Date: 10000l 15,201 1 # Author: bitform # Software Link: http://www.sql-ledger.com/source/sql-ledger-2.8.33.tar.gz # Version: 2.8.33 # Tested on: Ubuntu Server 10.04 # CVE: None ========================================================== ====================================== A vulnerabili

Create a simple ledger for yourself (1)

When I receive a credit card bill every month, I am always surprised and confused. How did I spend so much money last month? Looking at every bill, I couldn't remember where the money was spent. Think twice and take action. I want to keep an account. As an IT person who believes that technology can change the world, I naturally search for various electronic bookbooks online. Online accounting functions cannot be used for fear of harassment). Some stand-alone accounting software does not provide

Summary of EBS R12 general ledger settings

R12: • Ledger currency • Accounting calendar • Accounting methods (new fourth element) 1. Set COA value set: Company segment, cost center segment, and subject segment 2. Set the COA elastic Domain StructureFlexfields-> key-> segment1) create a coa structure: edg_coa2) Set segments 3) value set for segments allocation 4) Freeze elastic domains, enable elastic domains, allow dynamic input, and compile elastic DomainsNOTE: If dynamic input is allowed

Excel small ledger usage instructions

Excel small ledger usage instructions OverviewThe Excel small ledger is based on the Excel spreadsheet and some necessary functions are added with VBA. The overall design idea is to pursue simplicity and practicality. Because Excel files are used, they can be copied to a USB flash drive and can be opened anytime, anywhere. The operation is also simple, unlike some accounting software, which can be used in

The Purpose of segments in SAP General Ledger

Posted by Paul Ovigele (http://ovigele.com/the-purpose-of-segments-in-sap-general-ledger/)Even if you had read the SAP help notes, attended conferences and webinars, talked to experts and searched Google every n ow and then, I wouldn ' t is surprised if you still were isn't clear on the exact purpose of segments.Let me try to provide some clarity in this topic. Note that I am not speaking on behalf of SAP or anyone else, just on my experience with sev

R12 SLA subledger and GL general ledger association query

Code highlighting produced by Actipro CodeHighlighter (freeware)http://www.CodeHighlighter.com/-->-- R12 SLA subledger and GL general ledger association query Select Xte. application_id "application ", Xte. entity_id, Xte. ledger_id "Ledger SOB ", Xte. entity_code, Xett. name "transaction entity type ", Le. name "legal entity ", Le. legal_entity_identifier "person subject Income Tax Registration" -- legal_e

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