深入浅出oracle ebs之核心功能

OracleERPE-BusinessFinancial Creation April12,Last March28, ReferenceNumber> DRAFT1A<Approver <Approver Copy ControlChange4Change12-Apr-DraftNoPrevious Copy1LibraryProject2Project34NoteToIfyoureceiveanelectroniccopyofthis andprintitout,pleasewriteyournameontheequivalentofthecoverpage,for controlpurposes.Ifyoureceiveahardcopyofthis,pleasewriteyournameonthefrontcover,forcontrolpurposes. Define Define Define Assign Enter OpenandClosedIssuesforthis Open Closed 职责：GeneralLedgerSuper基础业务学21、因为ProC，又用Int变量，所以最大值为power(2,31)， 功能流 ↓Define ↓Define ↓Define ↓Assign ↓EnterorImport DefineN:Not AlwaysUsedPartiallyUsed比较灵活，类别分配了序列就启用，没有分配就不启用DefineN:GL/Setup/Financials/Sequences/Define或其他路径Name:GL_SEQ_01。InitialValue: Define

序列号由人工输入，对应的AssignMethod只能是Manual，手工输入凭证时，Number字段会亮起来供我们输入 Assign

N:: AtomtcMaaAtomtc和Maa。Enter其他重要问

总结SequenceType和AssignMethod关系Sequence AssignSELECTSELECT seq.last_numberFROM _sequencesfds,dba_sequencesWHEREfds.db_sequence_name= AND'APPLSYS'= ANDfds.NAMELIKESequence的使用情况会记录在相关应用的表中，以供追踪，具体是<APPShortSELECT*FROMProfile设置为Not。GaplessNumberinginARMetalinkHowTo TransactionNumberingGaplessinARAP:Standard标基础业务学功能流↓其他重要问 功能代ActionsIstheActionswindowApplyPrepaymentsCanyouapplyaApproveCanyouapproveorvalidateanAccountingCanyouperformonlineaccountingofanCancelCanyoucancelanDistributionsCanyounavigatetotheDISTRIBUTIONSPaymentsWorkbenchPaymentSchedulesDistributionsProrateChargeAllocationsReleaseHoldsDistributionsReverseAPViewPurchaseOrdersGUIApprove MovementCanyouCanyounavigatetotheHOLDSCanyounavigatetothePaymentsWindowCanyouperformanytypeofmatchingCanyounavigatetothePaymentCanyounavigatetothePaymentSchedulesCanyouprintanCanyouprorateacrossCanyouallocatechargestoDistributionsCanyoureleaseholdsCanyoureverseCanyounavigatetoPOInquiryGatewayCanyoustarttheWFApprovalCanyouinitiateWFapprovalofanSeeifInventoryMovementStatisticsis功能代ApplyPrepaymentsInstantiatethespecialforSELECTfun.function_name,fun.user_function_name,FROMapps.fnd_form_functions_vlfun,SELECT'AP_APXINWKB_ACTIONS''IstheActionswindowaccessible'FROMUNIONSELECT'AP_APXINWKB_APPLY_PREPAY','CanyouapplyaFROMUNIONSELECT'Canyouapproveorvalidate FROMUNIONSELECT'Canyouperformonlineaccountingof FROMUNIONSELECT'AP_APXINWKB_CANCEL','Canyoucancel FROMUNIONSELECT'CanyounavigatetotheDISTRIBUTIONSFROMUNIONSELECT'AP_APXINWKB_FUNDSCHECK','CanyouFROMUNIONSELECT'AP_APXINWKB_HOLDS','CanyounavigatetotheHOLDSFROMUNIONPaymentsSELECTPayments'CanyounavigatetoFROMUNIONSELECT'AP_APXINWKB_MATCH','CanyouperformanytypeofFROMUNIONSELECT'CanyounavigatetothePaymentFROMUNIONSELECT'CanyounavigatetothePaymentSchedulesFROMUNIONSELECT'AP_APXINWKB_PRINT','Canyouprint FROMUNIONSELECT'AP_APXINWKB_PRORATE','CanyouprorateacrossFROMUNIONSELECT'AP_APXALLOC','CanyouallocatechargestoFROMUNIONSELECT'AP_APXINWKB_RELEASE_HOLDS','CanyouFROMUNIONSELECT'AP_APXINWKB_REVERSE','CanyoureverseFROMUNIONSELECT'AP_POXPOVPO','CanyounavigatetoPOInquiryFROMUNIONSELECT'AP_APXINWKB_WFAPPROVE','CanyoustarttheWFFROMUNIONSELECT'CanyouinitiateWFapprovalof FROM UNION SELECT 'SeeifInventoryMovementStatisticsis FROM UNION SELECT 'Instantiatethespecial forIntrastat' FROM )WHEREfun.function_name=OpenandClosedIssuesforthisAddopenissuesthatyouidentifywhilewritingorreviewingthistotheopenissuessection.Asyouresolveissues,movethemtotheclosedissuessectionandkeeptheissueIDthesame.Includeanexnationoftheresolution.Whenthisdeliverableiscomplete,anyopenissuesshouldbetransferredtotheproject-orprocess-levelRiskandIssueLog(PJM.CR.040)andmanagedusingaprojectlev