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OracleApplications stores these ldquo; Code rdquo; in the key elastic domain. Key-elastic domains are highly elastic, so any organization can use them without programming. Oracle Applications stores these ldquo; Code rdquo; in the key elastic domain. Key-elastic domains are highly elastic, so any organization can use them without programming. 1. What is an elastic domain? FlexValue is a field composed of child fields or segments. It is displayed as a pop-up window containing prompts of each
, business partner (suppliers and customers), Transaction date, accounting account, tax account, and ledger (journal.OE generates accounting entries based on information on creden. The account move automatically generated by OE contains more information than the accounting credenmove required in accounting, not only the borrower, credit account, amount, and occurrence time, it also includes the products, quantity, and business partners to be traded. T
SAP cost elements Definition: The cost element is the subject used in the CO module to record the fee, that is, the subject associated with the fi, and there is a difference. These two modules are interrelated through the primary cost elements. Category: The classification of cost elements is mainly based on whether or not they are associated with the fi module. They are divided into two categories: Primary cost elements and secondary cost elements. Primary cost elements and
, accounting account, tax account, and ledger (journal.OE generates accounting entries based on information on creden. The account move automatically generated by OE contains more information than the accounting credenmove required in accounting, not only the borrower, credit account, amount, and occurrence time, it also includes the products, quantity, and business partners to be traded. Therefore, OE-based account move allows you to collect statisti
. Localized solutions include domestic GAAP reporting, payroll, third-party e-commerce platforms and NetSuite integration, and customized development for different business needs. and the financial localization solution is built on the NetSuite cloud platform, the user only through the browser login NetSuite, in the menu bar can be a click directly to generate a report that conforms to the domestic common criteria. There is no need to invest heavily in additional IT infrastructures and to genera
. Under system Administrator Responsibility:Navigation:Profile Options => system Query up profile option Flexfields: Validate on Server. Set This profile option to No. Q. You are are trying to run the property Tax A (FAS460), but get the following error:app-01050:this Flexfield be o penedBecause it has no displayed egments. A. Make sure the State Flexfield qualifier are set up. Navigation Path:/Set up/financials/flexfields/key/segments Query the Location Flexfield. Unfreeze the Flexfield definit
, providing a solid and decentralized system. In practice, the process is divided into two areas: Select a unique node to generate a chunk, and make the transaction general ledger irreversible. 1.1 Proof of workload mechanism (Proof of work, POW)The first attempt to successfully resolve the problem is the Bitcoin system (Bitcoin), which uses a proof-of-work mechanism to make the generation of a longer general ledg
presumably is that Factom integrates all the data in the network into items or chains. User data is stored in an entry, and the chain interacts with the entry to create an interactive collaboration. Each chain has an entry block, which in turn generates a new one every 10 minutes. At the end of 10 minutes all new entry blocks for all chains are integrated into a directory block, then embedded in the bitcoin and Ethereum blockchain. If there is no new entry for a chain within 10 minutes, the cha
Tags: Understanding application Range font URI name user execution time preventUsing COUCHDB as the state database State database Options The state database includes LEVELDB and COUCHDB. LEVELDB is the default key/value state database embedded in the peer process, andCouchdb is an optional external state database. as with the LEVELDB key/value store, COUCHDB can store any binary data modeled as Chaincode (the COUCHDB attachment function is used internally for non-JSON binary data). However, when
Process Analysis: Peer (client) to initiate communication through GRPC, after the successful connection with Orderer, you can send a message to the orderer. The Orderer receives messages sent over the peer via the Recv interface, Orderer generates data blocks from the received message, and stores the data blocks in Ledger,peer to obtain the data blocks from deliver through the Orderer interface. 2.Kafka orderer: the Kafka Orderer leverages the Kafk
Wang Zhenxi chain Community App founder \ Lao Wang Coin series video 780 people agree with the answer chain community _ block chain Industry Information Knowledge Encyclopedia platform The principle of block chain technology and some of the core algorithms, many people have said very detailed. But for others who see the code as a headache, friendliness may not be high. This article is mainly to explore more possibilities in the application of block chains. Of course, the first half of the proble
Note: This article was first published on 2017-09-22. Hyperledger source code Analysis of Fabric introduction The Chaincode is the user chaincode,ucc, which is important for application developers, and it provides state processing logic based on the blockchain distributed ledger, which can be used to develop a variety of complex applications. Hyperledger Fabric, Chaincode runs in the Docker container by default. Peer creates and launches the Chainco
-------------++--------------------------------------+The Execute Request completion option has been completed.+---------------------------------------------------------------------------+A concurrent request has been completedThe current system time is 15-08-2014 10:02:03+---------------------------------------------------------------------------+To view log information:Metalink on the search, found to be a bug, but only said to be versionOracle General Led
Day 03 Job---Blockchain core technology-distributed ledger First of all, thanks to the great God of the class, especially thanks to the id "learning to build a chain of money" children's shoes Guide. Completed the punch-out task. 1. Cloudide Application 1) Directly online search IDE, you can see cloudide as follows, free trial. 2) Click Experience Now, Jump: Https://devcloud.huaweicloud.com/cloudide/home. You can see the following interface.
) AS dtFROM T_Cashrec) l1WHERE (dt Group by CustomerID) l2 INNER JOIN(SELECT CustomerID, OpCount, oddfareFROM T_ConsumeRecUNIONSELECT CustomerID, OpCount, oddfareFROM T_Cashrec) r1 ON l2.CustomerID = r1.CustomerID ANDR1.OpCount = l2.max _ opcountGroup by l2.CustomerID) custid_SumOddfare_group INNER JOINT_Customers ONCustid_SumOddfare_group.CustomerID = T_Customers.CustomerID INNER JOINT_Department on substring (T_Customers.Account, 1, 2)= T_Department.DpCode1 and substring (T_Customers.Account,
items;VTTK is the Shipment of the head; Vttp is a Shipment line item;Eight, material documentsMKPF the head;Mseg line items;Nine, the invoiceVbrk is the head;VBRP is a line item;10. TextStxh HeadSTXL line items;11. Addressthe address information in the latest document is in ADRC and cannot be taken from the master data. 12, accounting vouchers (incidentally, AP 's) BKPF: The financial certificate to the head;BSEG: Financial voucher line project;Bsad: Accounts receivable (cleared) customers;Bsi
Financial systemsThe financial system generally has multi-currency processing ability, can be defined by the user ledger currency, and can be used in any currency for statistical analysis. The financial system provides users with various forms of vouchers and books in accordance with our finance, including: Receipt voucher, payment voucher, transfer voucher, quantity voucher, foreign currency voucher, bank, Cash journal, quantity account, current acco
Fb99 check if your ents can be archived check whether the credential can be archived Frca settlement calendar Fsf1 financial calendar Obcz C fi maintain table t021e C fi maintenance table t021e Obf5 C fi Maint. Table t042ofi/t042ofit C fi maintenance table t042ofi/t042ofit Obia C fi maintain view Cluster vc_tfag C fi maintenance view Cluster vc_tfag Obib parameter transaction for v_tfagm parameter transaction Instructions in the obw3 instructions in payment transactions payment service Obwr C fi
· Kochi is located in the companyCode (Company code) Above, the Group (Client) . The subject of the subject is maintained in the master data of the general ledger. · In SAP The specified subject does not exist. 1 , 2 , 3 The classification of level-1 subjects. The length of the Subject code is 8 Bit. At the report level 4 Bit encoding is collected into one subject. · A unified account does not need to be direct
mode, network programming, asynchronous programming and parallel programming, contacts and schedules are introduced., mobile phone File Reading, socket programming, tombstone mechanism and background tasks, Bluetooth communication, near-field communication, response mode, and C ++ programming. The development example consists of Chapter 1 ~ Chapter 2 describes common application instances (clock, calendar, statistical table, notepad, and quick mail), network application instances (RSS reader, b
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