Intercompany Balancing - custom options
From: Bill Keenan [mailto:billek@ccai.net]
Sent: Wednesday, December 01, 1999 12:24 PM
To: OAUGnet
Subject: Intercompany Handling
Hi All,
I would like to get some general responses as to how people handle their
Intercompany balancing issues in Oracle. From what I see, we have two
choices, either use the intercompany default account which Oracle will use
to balance any journal between multiple balancing segments, or to manually
chose specific Due To/Due from accounts when creating Journal entries, which
is time consuming and leaves room for error.
I would ultimately like to set up Oracle so that if I am debiting company A
and crediting company B, it knows not only to create intercompany balancing
journal lines, but it also uses specific Due To/Due From accounts.
Has anyone hit this issue before? The goal is to have Oracle still do the
Intercompany balancing within the journals, however use specific accounts so
I can see all my Due To/Due From accounts seperately on my Balance Sheet.
Any suggestions/help/comments is greatly appreciated!
Thank you,
Bill Keenan
Subject: RE: Intercompany Handling
From: amit.patel@ps.ge.com
Date: Wed, 1 Dec 1999 13:19:32 -0500
Bill,
Another functionality within Oracle to do the intercompany balancing, is to
do it by Source and category combination. Apart from some of my other
clients have created cutom apps outside Oracle to handle the intercompany
balancing - by setting up rules, based on which accounts would be used for
the balacing.
Amit H. Patel
kpmg LLP
Cell: (401)225-4684
Journal Import - Signal 11 error
From: O'Day, Peggy [SMTP:ODAYPA@sysadm.suny.edu]
Sent: Thursday, 2 December 1999 6:07
To: OAUGnet
Subject: Journal import error question
We are currently running Oracle Government General Ledger, 10.7
SC161.
During our journal import process we are receiving the following
error
message in the report log "APP-00969 program was terminated by
signal 11".
No output is being created.
Has anyone else ever received this error message and if so how did
you
resolve?
Thanks in advance for any feedback.
Peggy O'Day
SUNY Controller's Office
Subject: RE: Journal import error question
From: "Azzi, Patrick" Patrick.Azzi@boral.com.au
Date: Thu, 2 Dec 1999 08:38:50 +1030
Signal 11 (Unaligned memory access) is a message coming back from the
operating system letting you know that an Oracle executable has tried to
access memory incorrectly.
Causes may include but not limited to..
* Lack of storage space in table spaces, roll back segments etc
* Disk Space in $APPL_TOP/out directory
* Very complex SQL statements with many Group by columns
* Incorrect OS permission's
* Parameter mismatches
* Reports were FTP'd incorrectly (ASCII instead of Binary)
R's
PaTrIcK