Compatibility of ADI 5.0
Date: Fri, 25 Jun 1999 10:38:18 -0500
From: "Ary, Diane" dary@moorman.com
Subject: GL: Desktop Integrator Product
Can anyone tell me if the GL Desktop Integrator product ADI 5.0 version is
compatible with database 7.3.3.6 and and application version 10.7 (character
mode). When speaking with Oracle Support on this issue, they indicated ADI
version 5.0 was compatible, however we are having doubts.
Diane Ary
Work Phone (217)-231-2271
Work Fax (217)-223-1915
Home Phone (217)-222-5803
2nd Home Phone (217)-222-1716
Cell Phone (217)-257-2062
Pager (800)-581-0328
EMail dary@moorman.com
Adding a new Hierarchy structure
Date: Tue, 20 Jul 1999 09:51:52 -0500
From: Sesha_Komaravolu@techsol.com
Subject: GLDI hierarchy editor- can we add new structures?
Currently on 10.7 NCA, with GLDI 3.2.0.1.5 where the hierarchy editor is
one of the features.
We would like to add new hierarchy structures within the hierarchy editor
to enable multiple structures to feed to OFA.
The default is the Standard Structure. Is there any way to add another
structure and setup the same accounts in a different hierarchy?
Appreciate your help.
-Sesha
Physical Inventory Feature
Date: Fri, 25 Jun 1999 12:30:55 -0400
From: jteague@suburban.com
Subject: ADI: Physical Inventory Feature
We've just installed ADI 5.0 on our 10.7SC system and I'm reading about the
Physical Inventory Feature.
I'm familiar with this as a concept from ORACLE INVENTORY, but not from ASSETS.
ADI says the prerequisite is to "Open a Physical Inventory in Oracle Assets" I
don't see Inventory mentioned in the on-line help. Is this really a 10.7
feature? What's the menu path to do this?
Can anyone direct me to any information/whitepapers on this topic?
Thanks
Jim
Drill Down on Balance Sheet Balances
Date: Fri, 6 Aug 1999 12:41:55 -0400
From: "Bain, John" JohnB@gsilumonics.com
Subject: ADI Drill Down on balance Sheet Balances
We are using ADI 5.0.2 with Oracle 10.7 NCA. I am having a problem getting
YTD balances for Balance Sheet accounts. It seems that ADI drill downs will
only show monthly activity and not monthly balances. We are trying to do a
Balance Sheet roll-forward so I could use the activity and roll forward from
the FY-Start balance, but of course I can't get the fiscal year start
balance. Please help!!
Thanks,
John Bain
Journal Entry Template - change
Date: Mon, 23 Aug 1999 09:28:18 -0700
From: "Nigbor, Sara (snigbor)" snigbor@sequent.com
To: "'OraApps-L@cpa.qc.ca'" OraApps-L@cpa.qc.ca
Subject: ADI 5.02
I have a pretty easy question regarding ADI that I'm hoping someone might
be able to help me with.
1. Is there a way the user can change their journal entry template and have
that template come up the next time they go into the 'Enter Journals'
option...ie Change
the Column Name from Cost Center to CO and decrease the width of the
column??
The doco that I have doesn't talk about changing the template per se, it
does
say
you can customize what columns etc appear but it doesn't talk about actually
changing the properties of the spreadsheet.
Thanks in advance!!
Sara Nigbor
Email: snigbor@sequent.com
Office: (503) 578-4109
Date: Mon, 23 Aug 1999 12:19:51 -0500
From: "Sue Lynch" SueL@wma.clarkshoe.com
To: oraapps-l@cpa.qc.ca
Subject: Re: ADI 5.02
sara,
The only way I know how o tchange columns etc. is to use the Excel menus.
In a template, go under tools, protection and you'll see "Unprotect
Sheet", once you select that option , you can maniplate worksheet columns.
HTH,
Sue
Date: Mon, 23 Aug 1999 12:59:29 -0700
From: "Nigbor, Sara (snigbor)" snigbor@sequent.com
To: "'oraapps-l@cpa.qc.ca'" oraapps-l@cpa.qc.ca
Subject: RE: ADI 5.02
Thanks. However, the users actually want to be able to change the template
once and be done with it.
They don't want to go in every time and uprotect the sheet and then change
the column
name. I can't figure out where ADI pulls the templates from and whether I
can change
them or not.
Sara
Date: Mon, 23 Aug 1999 13:31:01 -0700 (PDT)
From: fierosrcul@yahoo.com
To: oraapps-l@cpa.qc.ca
Subject: RE: ADI 5.02
There maybe a backend update for this, but Im not sure
what it is. Why not create the template ONCE, as
suggested, then each time a user wants to start a new
journal batch, rather than using ADI's ENTER JOURNAL
menu path to begin, just open the BLANK journal entry
template in Excel? Each time you will start with the
same customized blank template and save the journal
file to a different name, to preserve the orginial.
Jim Teague
Suburban Cable TV
Security Profile Option - define automatically
Date: Thu, 26 Aug 1999 11:22:10 +0200
From: Bohdan Paszkiewicz paszkie@ibm.net
Subject: ADI : Security Profile Options
We are running ADI v. 5 with Apps v. 11. In the ADI manual page B8 it is
said that the Security profile options can be defined automatically or
manually. Does anybody know how to create them automatically?
Regards
Bohdan Paszkiewicz
Asset upload - Depreciate value invalid
Date: Tue, 7 Sep 1999 10:16:27 -0400 (EDT)
From: Sue Lynch slzippy@email.com
To: oraapps-l@cpa.qc.ca
Subject: ADI + FA Upload Error
All,
Using ADI 5.0 with 10.7sc, Prod 16.1 and trying to upload a small amount of
"test" assets into my FA system. I have created a "test" template model
which includes the following fields:
Asset Creation Date; Asset Type; State; City; Store #; Major + Minor
Category; Cost; Units; Description; Exp Acct; Clearing Acct; YTD Depc'n;
Depc'n Reserve; Asset #; date Placed in Service and Depreciate.
The problem I am having is that I'm getting the error message "The value
entered for Depreciate is not valid". I get the message whether I use the
value "Yes" or "Y" for the depreciate field(all these test assets should be
depreciated). And when I click on List of Values for that depreciate
field(which ADI identifies it to have a LOV), I get nothing. Help!
Any suggestions or past experiences would be appreciated.
Thanks,
Sue Lynch
Clarks Companies, N.A.
Date: Tue, 7 Sep 1999 10:23:37 -0400
From: "Tammy Edinger" tedinger@iline.com
To: oraapps-l@cpa.qc.ca
Subject: RE: ADI + FA Upload Error
There is a patch that needs to be applied to 5.0 to correct some FA
problems, have you applied it? If not I would suggest contacting Oracle.
Date: Tue, 7 Sep 1999 10:29:36 -0400 (EDT)
From: Sue Lynch slzippy@email.com
To: oraapps-l@cpa.qc.ca
Subject: RE: RE: ADI + FA Upload Error
Tammy,
Is this an additional patch to all of the others required for FA? I had a
friend using the initial ADI 5.0 this weekend and it worked fine.
Date: Tue, 07 Sep 1999 09:55:29 -0500
From: William Platt wplatt@csac.com
To: oraapps-l@cpa.qc.ca
Subject: Re: ADI + FA Upload Error
try 'YES"
Date: Tue, 7 Sep 1999 11:37:33 -0400
From: "Tammy Edinger" tedinger@iline.com
To: oraapps-l@cpa.qc.ca
Subject: RE: RE: ADI + FA Upload Error
Sue,
We experienced problems initially when they added FA into ADI (not sure of
the version number)in uploading when changing the template to reflect our
needs. There is a cumulative patch 882165 for ADI that fixes a number of
bugs and may help with your problem. In order to apply this patch for ADI
you must have version 5.0.2.9.4 installed first. You may want to check your
version.