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Oracle EBS R12 Financial Monthly Statement Foundation

Date" is entered on the last day of the current period).6, the delivery of business to the General LedgerP If you submit "Create ledger account", "Transfer to Oracle General Ledger" Select Yes, the voucher is routed directly to the GL module. Otherwise, you need to submit a request to "transfer journal entries to GL"; p Note that you get the relevant information from the output file to help you review the build of the journal.7. Post the

Credential preview feature in the Finance module function

When the finance module of ERP is integrated with production and supply chain module, the accounting vouchers will be generated when these modules are posted. If you can preview the voucher before generating the accounting voucher, it is a friendly design for the user. As shown in the credit notification slip before the account, you can preview the voucher to kno

A summary of fixed Assets management of Kingdee Kis accounting King

Kingdee Kis Accounting King Fixed Assets management issues are summarized as follows:First, Fixed Assets management: Vietnamese Fixed asset card amount requires 15 digitsProblem description K3 Fixed Asset card amount is only 10, but Vietnam side all the amount needs 15 peopleWorkaround: Use the following workaround: 1. Split the card into multiple entries. 2, download installs the PT014795, can save the fixed asset card the integer amount bit to 13 bits, the same as the general Ledger. Because t

SAP FI Financial Module key user test exercise questionnaire

: Yes, B: it's not possible. Connect the following Postingkey and content 01 Vendor Credit 21st Customer Credit 11 Vendor Debit Special Ledger 40 General Ledger Credit 29 Client Debit 39 Fixed asset Credit 70 General Ledger Debit 50 Vendor Debit 75 Fixed asset debit 31 Vendor Credit Special

Implementing distributed transactions using event and Message Queuing

Original: http://skaka.me/blog/2016/04/21/springcloud1/Unlike a single-schema application (Monolith), transactional operations can become difficult in a distributed environment because distributed environments often have multiple data sources, and it is difficult to ensure consistency of multiple data source data with local database transactions. In this case, a two-phase or three-phase commit protocol can be used to complete a distributed transaction. However, in general, the performance is poo

Some ideas for MQ to solve distributed transactions

http://jblog.top/article/details/257231 Unlike a single-schema application (Monolith), transactional operations can become difficult in a distributed environment because distributed environments often have multiple data sources, and it is difficult to ensure consistency of multiple data source data with local database transactions. In this case, a two-phase or three-phase commit protocol can be used to complete a distributed transaction. However, in general, the performance is poor in this way b

Binaryformatter serialization instance (2)

Next, implement voucher class deserialization,CodeAs follows: Public Voucher deserialize ( String Filename) {Binaryformatter formatter = New Binaryformatter ();Voucher voucher = Null ;Filestream FS = New Filestream (filename, filemode. Open ); Try {V

"Go" hadoop security practices

ignore.secure.ports.for.testing=true to start Datanode and circumvent these constraints.Client-side adjustment for secure authenticationAfter the cluster has turned on security authentication, the client that relies on the cluster (script, service) needs to make corresponding changes, but the change is basically the same. Most services have included the appropriate processing for Kerberos authentication, and there is basically no need to modify it.The first step here is to explain the authentic

Is there a problem with this sign-in code?

']; Find your Membership $member =m (' members '); $where [' id ']= $this->memberid; $memberName = $member->where ($where)->field (' name ')->find (); $this->membername= $memberName [' name ']; $this->uid= $this->memberid; If execution succeeds if ($hasSign) {$lastSignDay =strtotime ("{$hasSign [' Si_time ']}"); $lastSign =date (' y-m-d ', $lastSignDay); $today =date (' y-m-d ', Time ()); if ($la

Oracle Financial Management System ____oracle

An accounting business cycle for the Oracle General Ledger module is as follows:1. Open General Ledger Accounting period2. Input manual voucher, including: · Manual Standard Voucher· Foreign currency voucher· Statistics voucher3. From the child module to introduce vouchers, such as: Receivables, Payables, Inventory and other modules4. Generate vouchers using a we

Correspondence between accounting vouchers and material documents in SAP

List of accounting vouchers BESG/BKPF Item Voucher List MSEG/MKPF BESG/BKPF Correspondence Relationship Besg-belnr ~ BKPF-BELNR There is a field in table BKPF Awkey We choose one, such as the first article 50001446002015, where "5000144600" is the material voucher number, "2015" is the material voucher year. This vouc

Implementing hierarchical privilege control with ASP

(Project), SR (income), ZC (expenditure), SZFX (revenue direction), Szxs (Income form), RQ (date), JBR (operator), LRR (input person), SZSM (income statement); ④, Zgs database and fields: ID (serial number), ZGS (subsidiary) name (company name), Bmid (department number). 1. First, authenticate the legality of user identity Compare user names and passwords submitted by users against fields in database Jk_user, to determine its legality, only legitimate users (the system administrator for its ope

Also talk about the mouse Logicool G9

rebound is fast, the feeling is good and stable ). As a selling point mouse with FPS,In addition to more accurate targeting, quick shooting is also required. In the world of FPS, 0.01 seconds determines life and death.However, too long keylinks often make you "lost ". (In CS games, keys are quickly pressed after targeting;Games of the QUAKE3 type often need to quickly seek out when pressing keys. No matter which type of players do not like such buttons ).Continuous clicking can also cause a lot

Dot net Yuan Shuai: Practical application: Two-dimensional code detailed

the digital world in the way of congenital six knowledge leads the digital world from one acquired world to the same innate world as the real world. Therefore, the interactive technology is currently in the implementation of the business, such as augmented reality AR technology, NFC technology, direct image recognition technology, etc., including, of course, I would like to talk about the QR code Technology today.For mobile phone based on the two-dimensional code of the application, the industr

3 Ways to manage Web sessions

with the previous three issues. If you really want to use this approach in your project, it is recommended that you use a single sign-on framework, such as CAS, to make your application more extensible.2. How to manage cookie-basedBecause the previous way will increase the burden of the server and the complexity of the architecture, so then someone came up directly to the user's login credentials directly to the client's scheme, when the user login successful, write the login credentials into t

(go) How Web session is managed

application is necessary for future expansion, it is prudent to deal with the previous three issues. If you really want to use this approach in your project, it is recommended that you use a single sign-on framework, such as CAS, to make your application more extensible.2. How to manage cookie-basedBecause the previous way will increase the burden of the server and the complexity of the architecture, so then someone came up directly to the user's login credentials directly to the client's schem

HTTP 3 ways to manage Web sessions

that you use a single sign-on framework, such as CAS, to make your application more extensible.2. How to manage cookie-basedBecause the previous way will increase the burden of the server and the complexity of the architecture, so then someone came up directly to the user's login credentials directly to the client's scheme, when the user login successful, write the login credentials into the cookie, and set the validity period of the cookie, Subsequent requests directly verify the existence of

Using ASP to implement hierarchical privilege control _ application technique

), ZGS (subsidiary), XMZ (project group), XM (Project), SR (income), ZC (expenditure), SZFX (revenue and expenditure direction), SZXS (income and expenditure),RQ (date), JBR (operator), LRR (input), SZSM (Statement of income and expenditure);④, Zgs database and fields: ID (serial number), ZGS (subsidiary) name (company name), Bmid (department number).1. First, authenticate the legality of user identityThe user's user name and password submitted by the database Jk_user and control, to determine i

Implementing hierarchical privilege control with ASP

team), XM (Project), SR (income), ZC (expenditure), SZFX (revenue direction), Szxs (Income form), RQ (date), JBR (operator), LRR (input person), SZSM (income statement); ④, Zgs database and fields: ID (serial number), ZGS (subsidiary) name (company name), Bmid (department number). 1. First, authenticate the legality of user identity Compare user names and passwords submitted by users against fields in database Jk_user, to determine its legality, only legitimate users (the system administrato

ASP. NET Single Sign-on (SSO) solutions

Some days ago a friend asked me to help do a single point of login, in fact, this concept has long been familiar, but the practical application of very few, rare recently patronagejob, so decided to use this article to describe in detail an SSO solution, we hope to help. There are many solutions to SSO, but the results are disappointing, most of them are reproduced, and the description is also a quick walkthrough.Gossip less, get to the point, my idea is to use a centralized authentication metho

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