GL_BUDGET_INTERFACE

Hi all,
In the GL_BUDGET_INTERFACE, the Segment3 column has 8 char limit, however the user inserted 9 digit(i dont know how this happen).
My question is:
1.Can the row be deleted from the table?
2.Which table is the GL_BUDGET_INTERFACE table link to?
3.Would it affect other part of the table?
Thanks for any reply at all.

Hope you are going to upload through desktop ADI
In that case there's an option where you can select upload mode as increment or increment.
So upload it again with the new values and give the option as replace.
For the third line give the values as Zero.
Regards,
MPH

Similar Messages

  • GL Budget import trough GL_BUDGET_INTERFACE

    Hi,
    I plan to import budget in our EBS 11i through GL_BUDGET_INTERFACE, cause I only needs balances (No needs of tracing journals).
    I need to replace each time the previous budget imported. Then, I'll choose the 'R' flag on my lines. That seems to be OK.
    My issue is the following : I wont import the full budget each time (some lines turned back to null for example).
    If I don't load them again, the balances won't be updated and set to zero (source : GL user guide)
    Has somebody ever encountered this issue?
    What kind of workarounds or solutions did you setup? with a customization?
    Is it possible to turn my whole budget balances for some periods to zero before performing my import through GL_BUDGET_INTERFACE?
    Other question : I plan to perform a charge test on the "Budget Upload" concurrent program.
    Anyway, have you any feedback on its performances?
    I thank you in advance for your answers.
    regards,
    J.

    Hi,
    thx for your reply, it indeed works but could take too much time for us.
    We'll try to load only the null account balances to zero (using a temporay table).
    Regards,
    J.

  • Interfacing to Oracle GL

    What are the different options to import gl entries to Oracle gl from non-oracle applications. During my research I came accross the Journal Import function which uses the GL_INTERFACE table. Is this the only available option?
    Thanks

    If you don't want to corrupt your database you have to use Oracle interface tables. Even ADI use those tables. In GL module you have GL_interface and GL_budget_interface. AP you have ap_invoices_interface and ap_invoice_lines_interface. To know more about the interface read the Oracle financial open interface book.

  • GL Budget gurus

    Hi Gurus,
    we have like 200-250 records in our gl_budget_interface table from year 2004-2005-2006 does that mean that all data did not go to the main budget tables. how can one veryfi and how to slove this issue please advice thanks in advance.
    we have APPS 11.5.5

    Hi,
    First of all, budget in FM is not managed by G/L accounts, but by FM objects, e.g. commitment item, fund centre, etc.
    Second, what is your question exactly? Managing budget by period is possible in BCS in ECC 6.04 package, but there are workarounds, where you can manage period via some FM object, like fund. I.e. you will have 12 funds for every month and you budget it accordingly.
    Regards,
    Eli

  • Urgent: GL budget balances, AR payments.

    All,
    Current conversion requiment I have is:
    ==> Would like to know how I can migrate budgets(balances) from old set of books to new set of books using gl_interface or gl_budget_interface.
    ==>Need a query for AR to get 'any payments that cannot be applied to invoices'. Requirement is any un-applied payments needs to be converted credit memo in new set of books.
    Thanks in Advance.
    Harish.

    For unapplied receipts , you can use the report "Unapplied Receipt Register" in Reports--> Collection.
    Regards

Maybe you are looking for

  • How to make a categories in FAQ's

    I want to make my question in category. Example. 1. Adobe      What is Adobe Dreamwever ?      What is Abobe Business Catalyst?      soon....

  • Xorg.conf for a dualhead setup with an ATI/AMD graphic card

    Hello Guys first I would mention that I've searched for a solution but I've not found one now back to the problem. I would configure my system so that I can work with two displays like Xinerama. But when I use $ startx then my two monitors have a whi

  • PR/PO Release Strategy

    Hi All, Actually there is a requirement where i need for options in PR/PO release strategy. The four options that i need are >Approve >Cancel >Recommend to approve >Recommend to reject The SAP provided standard options are approve and cancel. How can

  • M1319F MFP printing errors - line on right side of page

    I've had HP LaserJet M1319f MFP about 1.5 yrs.   Last week, it began putting a page-length, thin line on right side of every copy. Line is slanted, about 1/4" from the side, and gradually becoming 1/2" from the side at the bottom of an 8 1/2 x 11 pg.

  • Get  INvalid descriptor index

    i used the following in my code. compiles ok but give a Invalid Descriptor Index when i try to run this. why? isn't the index automatic? if not how can i get this index? while(res.next()) { tour = res.getString(1) + " TO " + res.getString(2); pls adv