general ledger and subsidiary ledger

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In R12, the corresponding secondary ledger CCID is obtained through the CCID of primary ledger.

-- Get ledger mapping ID Begin Select Coa_mapping_id Into Vl_mapping_id From Gl_coa_mappings Where Name = Vgc_mapping_name And Rownum = 1 ; End ; -- Clear temp table Begin Delete Gl_accts_map_int_gt; End ; -- Insert R12 CCID Begin Insert Into Gl_accts_map_int_gt(From_ccid, coa_mapping_id) Values (Pi_ccid, vl_mapping_id ); End ; -- Call API Gl_

AP AR View Those documents (invoice, payment, Transaciton, receipt, etc.) have not created a ledger entry or ledger error

 AR View those documents (Transaciton, receipt, etc.) have not yet created the use of accounting entries: Subledger Period close exceptions The AP is used: Period close exceptions the statement (XML), Subledger Period Close exceptions (this very detailed) Subledger Period Close Exceptions style: Journal Category Receipts Event Class Receipt Event Date Event Type Transaction Number Status Customer Name Customer Number Receipt Number

Ledger and legal entity

First, a hierarchical relationship between the legal entity and the ledger in EBS and the OU is shown below: Among them, for the ledger and legal entity, is not simple is a one-to-many relationship, in theory: Because of the ledger ledger subsidiary

Translation Hyperledger Next generation General Ledger architecture proposal

[translation]next-ledger-architecture-proposal Original: Https://github.com/hyperledger/fabric/blob/master/proposals/r1/Next-Ledger-Architecture-Proposal.md Translation: Sycamore Tree Draft / in progress This document is a proposal for a future ledger architecture based on community feedback. All inputs are the goal of community efforts. Catalogue ObjectiveApiPo

Blockchain technology: Super Ledger (Hyperledger)

This is a creation in Article, where the information may have evolved or changed. Summary The Super Ledger (Hyperledger) is one of many projects under the Linux Foundation. The blockchain project, introduced in 2015 by IBM, Interlaken, and the financial companies, GP Morgan and other joint agencies, also includes 5 framework projects: Sawtooth, Iroha, Fabric, Burrow, Indy, and 3 tool projects: Blockchain Explorer, cello, Composer. One of the most wide

Configure "Special General Ledger Sign" in SAP fi SGL

Configure "Special General Ledger Sign" in SAP fi SGLcreated: October 6, 2018 (Saturday) 3:42 | Category: Uncategorized | words: 396 |Configure "Special General Ledger Sign" in SAP fi SGLNovember 11, 2013 08:42:44 and all-in-one reading: 17387 Tags: SAP SGL special general Ledger ID billing code more Personal Category: Sap-fiIn SAP, the special G/L account is a

Write the blockchain smart contract chain code for Hyperledger Fabric (Super Ledger) in Java

(stub, args) ; } }The 1th I would like to point out is that Abstractchaincode is a subclass of Chaincodebase, which comes from the shim client of the structure ( lines 7th, 10 ).The第17-19 line shows the methods that need to be implemented in the Chaincodelog class (subclasses of Abstractchaincode), which are used to implement initialization, ledger querying, and logging functions, respectively.The第22-36 line shows the run () method of the Chaincodeb

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

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

Super Ledger Discovery Tour Two: Start the first program

This article will show you how to use the blockchain network through the Super Ledger Fabric network. One of the most common aspects is that applications on the blockchain network allow users to query the ledger (ledger), get specific records contained in the ledger, or update the

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

Ledger and legal entity

First, there is a hierarchical relationship between the legal entity, ledger, and OU in EBS, for example: Among them, the relationship between the Ledger and the legal entity is not simply one-to-many. In theory, because the Ledger has a secondary Ledger, a legal entity corresponds to one Primary

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

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

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

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 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

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