Criteria for automatic recognition in R12 GL

Hello

Please would someone tell me what it means when the balance Type is set to L in sets of automatic recognition criteria?

These are the only options available in the installer. I ran a few reports and the value for the type of extracted balance was 'L '. I don't see what is the 'L '.

Thank you

L represents THE Balance_type. which means you want to validate all the balance real-types, budget & charge

L is the value of ACTUAL_FLAG field in the GL_AUTOMATIC_POSTING_OPTIONS table.

If you want to view only actual expenditures and you set the type to 'Real' Balance in the defined automatic recognition criteria, then the ACTUAL_FLAG field contains A.

Using oracle applications, you can see the following types of balance content

Types of balances

Actual: With type actual balance sheets are only available for selection by AutoPost so following are true:

  • Periods for great books of all the papers in the journal are open.
  • Quantity of the batch control is equal to the sum of all the amounts of debit and credit of all newspapers in the journal if the amount of order batch entered.

  • The sheet is imposed if the tax is.

  • The timesheet is approved if the journal approval is required.

Budget: Leaves with the type of balanced budget are only available for selection by AutoPost so following are true:

  • Quantity of the batch control is equal to the sum of all the amounts of debit and credit of all newspapers in the journal if the amount of order batch entered.
  • The timesheet is approved if the journal approval is required.

Size: Leaves with type of load balancing are only available for selection by AutoPost so following are true:

  • Quantity of the batch control is equal to the sum of all the amounts of debit and credit of all newspapers in the journal if the amount of order batch entered.
  • The timesheet is approved if the journal approval is required.

Tags: Oracle Applications

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