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  1. Preface
  2. Start Here
  3. Financial Management
  4. Human Capital Management
  5. CRM
  6. Logistics and Discrete Manufacturing
  7. Process Manufacturing
  8. Trade Management
  9. Order Management
  10. Payroll
  11. Projects
  12. Workflow (FND)
  13. Business Intelligence

Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

General Ledger (GL)

General Ledger (GL)

Data Archive handles two types of General Ledger transactions, Balances and Journals. Data Archive also processes Actual, Budget, and Encumbrance type transactions for Balances and Journals.
Data Archive handles balance transactions in three Entities, Balance Actuals, Balance Budgets, and Balance Encumbrances. Data Archive archives and purges all Balance information for a given type as long as the GL period for the balance information is closed or permanently closed. This rule is enforced during population of the interim, or candidate, table. No other rules are enforced for Balance transactions.
Data Archive handles journal transactions in three Entities, Journal Actuals, Journal Budgets and Journal Encumbrances. For each Entity, the same business rules are enforced. The journal batch that the journal transaction is associated with must be posted to the General Ledger and the period in which the journal was posted must be closed or permanently closed.
When choosing the parameters for these Entities, Data Archive limits the date selection to closed and permanently closed periods only.
If you are running smart partitioning, you may need to increase the parallel degree for large General Ledger tables to more than four threads. Use the PL/SQL API to set the parallel degree for a specific table with the following function:
tdi_perf_setup.add_parallel_degree()

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