- Nov 21 Mon 2011 11:58
-
支票字軌設定
- Aug 04 Thu 2011 10:02
-
x_conc_util_pkg(資通的公用程式)
PROCEDURE common_info (
p_set_of_books_id IN gl_sets_of_books.set_of_books_id%TYPE
, p_conc_request_id IN fnd_concurrent_requests.request_id%TYPE
, p_set_of_books_name OUT gl_sets_of_books.NAME%TYPE
, p_chart_of_accounts_id OUT gl_sets_of_books.chart_of_accounts_id%TYPE
, p_currency_code OUT gl_sets_of_books.currency_code%TYPE
, p_user_name OUT fnd_user.user_name%TYPE
, p_conc_pro_name OUT fnd_concurrent_programs_tl.user_concurrent_program_name%TYPE);
END x_conc_util_pkg;
- Feb 09 Wed 2011 11:29
-
AR: 設定子公司款項可由母公司收取
- May 26 Wed 2010 10:15
-
記錄使用者login的狀況
- Feb 25 Thu 2010 13:33
-
APP-AR-96983 : User Write-off limit does not exist
Use Receivables Responsibility.
1. Define user write-off limit
The Navigation Path is: Setup > Transactions > Approval Limit
Enter user limit for each currency the user is allowed to write off
- Nov 26 Thu 2009 13:50
-
MTL_SUPPLY table 異動變化
http://somebabytina.pixnet.net/blog/trackback/68c4ffcd27/29367088
- Oct 02 Fri 2009 11:33
-
採購請購單介面檔範例 (PR Created by interface table importing)(轉)
PR請購單導入需分兩步進行:
先準備接口表數據, 通過SQLLoader或其他三方軟件將數據插入接口表, 然後在系統中提交標準PR導入請求, 完成PR生成.
1, insert into PR interface table:
- Sep 21 Mon 2009 15:52
-
Oracle軟體安裝順序
- Sep 04 Fri 2009 16:18
-
Dy科目分類及比重
科目共6碼，開頭為：
1 資產
2 負債
3 資本
4 收入
5 費用-製造
6 用-銷管研 (62-管)
7 營業外收支、匯兌損益
8 所得稅
9 價差及過渡
約73%分錄集中在資產與負債，其次為收入與業外
科目組合：
公司別-部門別-科目-保留1-保留2
00-000000-000000-0000-0000
- Sep 04 Fri 2009 13:11
-
請購單、採購單、驗收單
