ORACLE E-BUSINESS SUITE FINANCIALS HANDBOOK NOTES

    技术2025-10-09  3

    TAR:Technical Assistance Request

    patches are united to make sure they fix the sataed problems in the stated modules.Some patches don't apply to all users.ORACLE cannot regression test to make sure each patch does not create problems in other modules.Oracle periodically assembles the important ones into mega-patches,family packs or maintenance,which it does subject to regression testing.

     

    TRM:Technical Reference Manual(http://etrm.oracle.com/pls/etrm/etrm_search.search)

     

    Identifying Unposted Journals

    SELECT user_je_source_name,accounting_date,count(accounting_date),       sum(accounted_dr),sum(accounted_cr)FROM   gl_interfaceGROUP BY user_je_source_name,accounting_dateORDER BY accounting_date,user_je_source_name      

    Identifying Unpostable QuickCash

    SELECT payment_amount,last_update_date,batch_idFROM   AR_INTERIM_CASH_RECEIPT_LINESWHERE  cash_receipt_id not in (select cash_receipt_id from ar_interim_cash_receipts)

     

    Identifying Unposted Invoice Distributions

    SELECT 'Unposted invoice distribution',ai.invoice_numFROM   ap_invoice_distributions api,       ap_invoices aiWHERE  api.period_name=&period_nameAND api.accounting_date between &start_date AND &end_dateAND api.accrual_posted_flag='N'AND api.invoice_id=ai.invoice_idORDER BY ai.invoice_num

     

    Researching Hanging Processes

    SELECT OSUSER, SERIAL#, SQL_TEXT  FROM V$SESSION, V$SQL WHERE V$SESSION.SQL_ADDRESS = V$SQL.ADDRESS   AND V$SESSION.STATUS = 'ACTIVE'REF:Note:135300.1 on Metalink

     

     

     

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