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  • Oracle Additional Interfaces - 6

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    annu-agi
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    The document discusses required NULL columns in the GL_INTERFACE table for Oracle General Ledger users. It lists several columns that must be left NULL for internal processing including REFERENCE3, REFERENCE9, REFERENCE11 through REFERENCE20, TRANSACTION_DATE, JE_BATCH_ID, JE_HEADER_ID, JE_LINE_NUM, CHART_OF_ACCOUNTS_ID, FUNCTIONAL_CURRENCY_CODE, DATE_CREATED_IN_GL, WARNING_CODE, STATUS_DESCRIPTION, DESC_FLEX_ERROR_MESSAGE, REQUEST_ID, and SUBLEDGER_DOC_SEQUENCE_ID. It also notes that SUBLEDGER_DOC_SEQUENCE_VALUE is used for communication between

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    The document discusses required NULL columns in the GL_INTERFACE table for Oracle General Ledger users. It lists several columns that must be left NULL for internal processing including REFERENCE3, REFERENCE9, REFERENCE11 through REFERENCE20, TRANSACTION_DATE, JE_BATCH_ID, JE_HEADER_ID, JE_LINE_NUM, CHART_OF_ACCOUNTS_ID, FUNCTIONAL_CURRENCY_CODE, DATE_CREATED_IN_GL, WARNING_CODE, STATUS_DESCRIPTION, DESC_FLEX_ERROR_MESSAGE, REQUEST_ID, and SUBLEDGER_DOC_SEQUENCE_ID. It also notes that SUBLEDGER_DOC_SEQUENCE_VALUE is used for communication between

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    88 tayangan2 halaman

    Oracle Additional Interfaces - 6

    Diunggah oleh

    annu-agi
    The document discusses required NULL columns in the GL_INTERFACE table for Oracle General Ledger users. It lists several columns that must be left NULL for internal processing including REFERENCE3, REFERENCE9, REFERENCE11 through REFERENCE20, TRANSACTION_DATE, JE_BATCH_ID, JE_HEADER_ID, JE_LINE_NUM, CHART_OF_ACCOUNTS_ID, FUNCTIONAL_CURRENCY_CODE, DATE_CREATED_IN_GL, WARNING_CODE, STATUS_DESCRIPTION, DESC_FLEX_ERROR_MESSAGE, REQUEST_ID, and SUBLEDGER_DOC_SEQUENCE_ID. It also notes that SUBLEDGER_DOC_SEQUENCE_VALUE is used for communication between

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    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
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    Required NULL Columns in the GL_INTERFACE Table (Oracle General Ledger Users' ...

    Page 1 of 2

    Previous Next Contents Index Navigation Glossary Library

    Required NULL Columns in the GL_INTERFACE Table


    Some columns in the GL_INTERFACE table must be NULL as Journal Import uses them for internal
    processing or does not use them in the current release. The following columns must be NULL in release
    10 of your General Ledger application:

    REFERENCE3: Do not enter a value in this column.

    REFERENCE9: Do not enter values in this column.

    REFERENCE11 through REFERENCE20: Do not enter a value in this column.

    TRANSACTION_DATE: Do not enter a value in this column.

    JE_BATCH_ID: Do not enter a value in this column.

    JE_HEADER_ID: Do not enter a value in this column.

    JE_LINE_NUM: Do not enter a value in this column.

    CHART_OF_ACCOUNTS_ID: Do not enter a value in this column.

    FUNCTIONAL_CURRENCY_CODE: Do not enter a value in this column.

    DATE_CREATED_IN_GL: Do not enter a value in this column.

    WARNING_CODE: Do not enter a value in this column.

    STATUS_DESCRIPTION: Do not enter a value in this column.

    DESC_FLEX_ERROR_MESSAGE: Do not enter a value in this column.

    REQUEST_ID: Do not enter a value in this column.

    SUBLEDGER_DOC_SEQUENCE_ID: Do not enter a value in this column.

    SUBLEDGER_DOC_SEQUENCE_VALUE: Used for communication between General


    Ledger and the subledgers. Do not populate with your own data.

    See Also

    Overview of Setting Up

    http://download-uk.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/gloiji08.htm 9/8/2008
    Required NULL Columns in the GL_INTERFACE Table (Oracle General Ledger Users' ... Page 2 of 2

    Overview of Multi-Currency Accounting

    The General Ledger Accounting Cycle

    Defining Conversion Rate Types

    Defining Statistical Units of Measure

    Defining Descriptive Flexfield Segments

    Defining Segment Values

    Understanding the GL_INTERFACE Table

    Assigning Values for Accounts

    Assigning Values for Additional and Conditionally Required Columns

    Assigning Values for Currency Conversion

    Assigning Values for Optional Columns

    Importing Specialized Data

    About Journal Import Validation

    Previous Next Contents Index Navigation Glossary Library

    http://download-uk.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/gloiji08.htm 9/8/2008

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