ebs

在Oracle系统中，总帐模块处于财务核算的核心地位，它从其他模块中接收财务信息。 总帐接收到的财务信息与子模块业务必须保持一致，才能保证整个系统的帐务是正确的，所以要进行对帐。 一>Oracle EBS 月结应付(AP)对账顺序 1、检查业务是否全部录入； 2、检查是否有 未验证、暂挂发票、审阅暂挂并释放暂挂； 3、更新到期的远期的付款状态； 4、检查应付业务是否生成分录； 5、创建会计分录并传送至总帐并过帐； 6、确认应付分录全部传送至总帐； 7、创建成批增加； 8、确认及核对供应商余额； 9、关闭应付会计期间； 10、打开新的会计期间； 二>Oracle EBS 月结采购(PO)对账顺序 1、审阅和确认采购订单； 2、查看接收事务状态例外； 3、查看并处理已接收但未入库的接收事务； 4、总帐导入日记账并复核后过帐； 5、完成 应付 步骤1－6； 6、运行“应计重建调节报表”及“接收应收－期末处理”； 7、完成 应付 步骤7－9； 8、运行年终保留款处理流程； 10、关闭采购期间； 11、打开下一采购期间； 三>Oracle EBS 月结库存/WIP对账顺序 1、将所有事务处理入账； 2、核查OM挑库未发运； 3、检查库存接口； 4、审阅库存期间所有事务处理； 5、检查是否未核算成本的事务处理； 6、事务分配传送至总帐； 7、核对期末存货价值和总帐相关科目值； 8、验证在制品值

FORM编译 frmcmp_batch Module=CUX10APPOINVDETAIL.fmb Userid=apps/apps Module_Type=FORM Output_File=$CUX_TOP/forms/ZHS/CUX10APPOINVDETAIL.fmx compile_all=specail PLL编译 frmcmp_batch Module=$AU_TOP/resource/PNTLEASE.pll Userid=apps/apps Module_Type=library Output_File=$AU_TOP/resource/PNTLEASE.plx compile_all=special 下载表单个性化 FNDLOAD apps/apps 0 Y DOWNLOAD $FND_TOP/patch/115/import/affrmcus.lct jai121poxs.ldt FND_FORM_CUSTOM_RULES funtion_name="PO_POXSCERQ_Q" RULE_KEY="CLE-INDIA" 重启OACORE cd $ADMIN_SCRIPTS_HOME sh adoacorectl.sh stop sh adoacorectl.sh start 生成trace文件 cd /u01/R122_EBS/12.1.0.2/admin

--报表所属职责 SELECT FCPT.USER_CONCURRENT_PROGRAM_NAME, FRG.REQUEST_GROUP_NAME, FR.RESPONSIBILITY_KEY FROM FND_CONCURRENT_PROGRAMS_TL FCPT, FND_REQUEST_GROUP_UNITS FRGU, FND_REQUEST_GROUPS FRG, FND_RESPONSIBILITY FR WHERE FCPT.CONCURRENT_PROGRAM_ID = FRGU.REQUEST_UNIT_ID AND FRGU.REQUEST_GROUP_ID = FRG.REQUEST_GROUP_ID AND FRG.REQUEST_GROUP_ID = FR.REQUEST_GROUP_ID AND lower(FCPT.USER_CONCURRENT_PROGRAM_NAME) LIKE lower('&program_name'); --菜单所属职责 select fffv.function_name, fm.menu_name,fr.responsibility_key from fnd_form_functions_vl fffv, fnd_menu_entries_vl fmev, fnd_menus fm, fnd_responsibility

EBS R12中forms的模式有：Servlet mode 和 Forms Socket mode 当我们完成Oracle EBS R12套件的快速安装后，forms的默认配置是Servlet mode。这种模式有利于公用网络（如Internet）的访问，但对于ERP局域网的用户而言，Forms Socket mode的效率更高。一般内部的ERP用户访问的Web服务器采用Forms Socket mode，而外部的用户访问的Web服务器则采用Servlet mode。 一、更改forms的模式由Servlet mode 到Forms Socket mode： ①检查当前forms的模式： [root@ebsr12 ~]# su - applmgr [applmgr@ebsr12 ~]$ cd $APPL_TOP [applmgr@ebsr12 appl]$ . ./APPSPROD_ebsr12.env [applmgr@ebsr12 appl]$ [applmgr@ebsr12 appl]$ cd $ADMIN_SCRIPTS_HOME [applmgr@ebsr12 scripts]$ ./adformsrvctl.sh status You are running adformsrvctl.sh version 120.15.12010000.3 Forms Connect

Select Sum(nvl(mta.base_transaction_value, 0)) base_transaction_value From /*wip_repetitive_items wri,*/ bi_ods.ods_ebs_wip_discrete_jobs wdj, bi_ods.ods_ebs_wip_lines wl, bi_ods.ods_ebs_bom_departments bd, bi_ods.ods_ebs_bom_resources br, bi_ods.ods_ebs_mtl_transaction_reasons mtr, bi_ods.ods_ebs_mtl_transaction_types mtt, bi_ods.ods_ebs_mtl_system_items_b msi, bi_ods.ods_ebs_mfg_lookups lu2, bi_ods.ods_ebs_mtl_transaction_accounts mta, bi_ods.ods_ebs_mtl_material_transactions mmt, bi_ods.ods_ebs_wip_entities we Where mta.transaction_source_id = we.wip_entity_id And mmt.organization_id = we

DECLARE l_error_flag VARCHAR2(1); l_menu_rowid VARCHAR2(100); l_menu_entity_rowid VARCHAR2(100); l_menu_id NUMBER; l_cnt NUMBER := 0; c_new_menu_code CONSTANT VARCHAR2(50) := 'CUX_MDM_MENU_SYS_GROUP'; ----新的菜单简称 c_new_menu_name CONSTANT VARCHAR2(100) := 'CUX_MDM菜单_运维_集团'; --用户菜单名 c_copied_menu_code CONSTANT VARCHAR2(50) := 'CUX_MDM_MENU_SYS'; --被复制的菜单名 CURSOR csr_menu_entity IS SELECT DISTINCT fme.entry_sequence, fme.sub_menu_id, fme.function_id, fme.grant_flag, fmet.prompt, fmet.description FROM fnd_menu_entries fme, fnd_menu_entries_tl fmet, fnd_menus fm WHERE fme.menu_id = fm.menu_id AND

可以将文章内容翻译成中文,广告屏蔽插件可能会导致该功能失效(如失效，请关闭广告屏蔽插件后再试): 问题: I have a Amazon Web Services EC2 Debian 8.0 instance with an Elastic Block Storage (EBS) volume of 35GB. fdisk correctly shows the size but my root partition is still at 7.8G, although I tried to execute resize2fs. root@ip-10-0-3-164:/home/admin# fdisk -l Disk /dev/xvda: 35 GiB, 37580963840 bytes, 73400320 sectors Units: sectors of 1 * 512 = 512 bytes Sector size (logical/physical): 512 bytes / 512 bytes I/O size (minimum/optimal): 512 bytes / 512 bytes Disklabel type: dos Disk identifier: 0x7d936f86 Device Boot Start End Sectors Size Id

可以将文章内容翻译成中文,广告屏蔽插件可能会导致该功能失效(如失效，请关闭广告屏蔽插件后再试): 由 翻译 强力驱动 问题: Does anyone know how to auto-mount an Elastic Block Storage (EBS) volume when starting a Windows 2003 instance in Amazon's Elastic Compute Cloud (EC2)? 回答1: Setup: Make sure the EBS volume is formatted and labeled (in the example I used the label PDRIVE). Setup a drive mapping using Ec2ConfigServiceSettings.exe Install Java on the instance Install the EC2 API command line tools Install a copy of your cert and private key Install a copy of curl.exe (open source tool) You can use the group policy editor to set this script as your

可以将文章内容翻译成中文,广告屏蔽插件可能会导致该功能失效(如失效，请关闭广告屏蔽插件后再试): 问题: I've set up the EC2 instance couple days ago and even last night I was able to SSH to it with no problems. Today morning, I can't ssh to it. Port 22 is already open in the security group and I haven't changed anything since last night. Error: ssh: connect to host [ip address] port 22: Connection refused I had similar issue recently and i couldn't figure out why it was happening, so I had to create a new instance, set it up again, and connect and configure all EBS storages to the new one. Took me couple hours... and now it's happening again.

可以将文章内容翻译成中文,广告屏蔽插件可能会导致该功能失效(如失效，请关闭广告屏蔽插件后再试): 由 翻译 强力驱动 问题: I'm having problem connecting EBS volume to my Ubuntu EC2 Instance. Here's what I did: From the Amazon AWS Console, I created a EBS 150GB volume and attached it to an Ubuntu 11.10 EC2 instance. Under the EBS volume properties, "Attachment" shows: "[my Ubuntu instance id]:/dev/sdf (attached)" Tried mounting the drive on the Ubuntu box, and it told me "mount: /dev/sdf is not a block device" sudo mount /dev/sdf /vol So I checked with fdisk and tried to mount from the new location and it told me it wasn't the right file system. sudo