關於「Oracle r11」標籤，搜尋引擎有相關的訊息討論：

How to find the reference information in GL Journals - Oracle。

2012年11月28日 · I need these information for 11i and R12 modules together. Sign In. To view full details, sign in with your My Oracle Support Community account.。

Drilldown in GL in 11i & r12 - Oracle。

Drilldown in GL in 11i & r12. Oracle E-Business Suite (MOSC) General Ledger - EBS (MOSC). 3 Replies. Last updated on March 07, 2014.。

Relationship between GL tables and Cost tables (Drilldown) - Oracle。

2013年3月19日 · R11 - Relationship between GL tables and Cost tables (Drilldown) General Ledger - EBS (MOSC)。

How to link Material transactions with GL journals in 11i environment ...。

2018年1月9日 · Oracle E-Business Suite (MOSC) Cost Management - EBS (MOSC) ... This question is Answered . ... But there is no link between GL_BATCH_ID and ...。

R11 - HELP on setup gl budget control to summary accounts. - Oracle。

2013年3月27日 · R11 - HELP on setup gl budget control to summary accounts. Oracle E-Business Suite (MOSC) General Ledger - EBS (MOSC). 1 Replies.。

GL : How to enable the existing account code combination.? - Oracle。

2019年6月18日 · Oracle E-Business Suite (MOSC) General Ledger - EBS (MOSC) ... Hello Experts,. we have a some GL code combinations which are disabled. Now ...。

PO and Receiving References in GL - Oracle。

2013年7月23日 · receiving transactions will be imported into General Ledger (GL_JE_LINES) as accrual journals. The following reference fields are used to ...。

Querying GL_BALANCES_V in 11i - Oracle。

2020年2月27日 · Oracle E-Business Suite (MOSC) General Ledger - EBS (MOSC) ... Are you able to help me with my query please. I am trying to extract GL Balance ...。

About Configuring GL Account and GL Segments for E-Business Suite。

If you are deploying Oracle Financial Analytics, Oracle Procurement and Spend Analytics, or Oracle Supply Chain and Order Management Analytics, ...： tw | tw。

How to know GL transfer status of AR transaction - Oracle。

2012年6月8日 · This question is Answered . Hi. How to know the GL transferred status of AR Transaction/Receipt in R12. We are moving from 11i to R12 and new in ...