OracleEBS总账模块设置EnterJournalsCapturedInformation输入日记账捕获的信息不生效
(2023-09-12 18:01:08)
标签:
输入日记账:捕获的信enterjournalscaptur |
分类: OracleEBS财务模块 |
Oracle EBS 总账模块 设置Enter Journals: Captured
Information 输入日记账:捕获的信息不生效
参考
1.1. Navigate to the DFF Segments form
1.2. Query for the GL 'captured Information'
DFF
1.3. Unfreeze it.
1.4. Set Reference Field to CONTEXT3, you should be able to
select it from the LOV.
1.5. Save, Freeze, compile.
1.6. Restart oacore using the following commands:
ADMIN_SCRIPTS_TOP/adoacorectl.sh shutdown
ADMIN_SCRIPTS_TOP/adoacorectl.sh startall
2. Retest Journal Entry from WebADI.
3. Retest Journal Entry from the GL forms.
4. Migrate the solution as appropriate to other
environments.
需要确认下弹性域的设置是否OK
To implement the solution:
1. Uncheck the Synchronize flag for both the Enter Journals:
Lines and Enter Journals: Captured Information descriptive
flexfields.
2. For the Enter Journals: Captured Information descriptive
flexfield, change the reference field from CONTEXT3 to
ACCOUNT_NUM.
3. On the WebADI worksheet, double click on the Descriptive
Flexfield field to enter the information. Then you should be
prompted to enter the data for the segments defined for that
Descriptive Flexfield and context.
So for the Enter Journals: Captured Information Descriptive
Flexfield, double click in the Captured Info DFF field.
For the Enter Journals: Lines Descriptive Flexfield, double
click in the Line DFF field.
4. When you upload from WebADI, select the 'Descriptive
Flexfields: Upload Without Validation' button.
-- 刘轶鹤