Prevent oracle r12 legal entity from being posted in another ledger

Given the following:
Ledger = Ireland
Legal Entity:
Germany =123 segment 1
France= 456 segment 1
Ledger=Hong Kong
Legal entity=Hong Kong=789 segment 1
The Ireland ledger is intended for Euro based companies, the Hong Kong for HKD
I want to prevent any journal entries that have a segment1 789 from being posted in the Ireland Ledger, and segment 1 of 123 and 456 from being posted in the Hong Kong ledger.
How does one do this?

Looks like you are sharing a chart of account structure between the two ledger or at least you are sharing the segment 1 value set between the two ledgers.
Once you defined your ledgers, create and assign respective legal entities to your ledgers.
Associate Legal Entity Hong Kong to the ledger Hong Kong.
Associate Legal Entities Germany and France to the ledger Ireland.
Make sure you also assign balancing segment values to the legal entities associated with your ledgers.
Assign 789 to Legal Entity Hong Kong (associated with the ledger Hong Kong)
Assign 123 to Legal Entity Germany (associated with the ledger Ireland)
Assign 456 to Legal Entity France (associated with the ledger Ireland)
Once you assign the balancing segment values to the legal entities, system will not let you use any other balancing segment values (that are not assigned to the legal entities associated with your ledger). This will prevent 789 from being used in Ireland Ledger, and 123 and 456 from being used in Hong Long Ledger.
Hope that helps.
Hasan
Learn Oracle Financials Through Video Demonstrations at http://handsonerp.com

Similar Messages

  • Does anyone know of a VI or how to go about writing one that will prevent the computers time/date from being disabled while an application is running.

    Does anyone know of a VI or how to go about writing one that will prevent the computers clock/time from being disabled while an application is running. The time and date can normally be reset while an application is running by clicking on the time/date in the lower right-hand corner of the computer screen. I have an application that runs over several days and it is critical that the time and date of the computer not be changed. Is there an easy way to lock this out from the user? Note that I am what I consider an advanced beginner in LV.
    Thank you,
    Chuck
    Solved!
    Go to Solution.

    That is not something you can do from LabVIEW, as it is an operating system operation, and it will depend on the operating system that you're using. On Windows you can use a group policy to control this. Please Google on "prevent time and date change in windows".
    Also, please try to refrain from stuffing your entire message in the subject block. Keep the subject short, but descriptive enough so it can be understood what you are basically asking. Thanks.

  • In windows live photo gallery it says an error is preventing the photo or video from being displayed

    in windows live photo gallery it keeps saying an error is preventing the photo or video from being displayed

    Hi Frank.
    Thanks for the response.
    Agreed, the pertinent question is why can't my colleague edit the JPG exported by Aperture. It's probably also worth pointing out, the same problem occurs with JPGs exported from iPhoto.
    The Windows software usually plays nicely with JPGs by all acounts, just not the ones I send - which I do via eMail or my public space on Mobile Me incidently.
    So, another key question is: all settings being equal (color profile, quality, etc.) are the JPGs as produced by iPhoto and Aperture indistinguishable from those produced by other apps on other platforms - i.e. does the use of JPG enforce a common standard?
    If that is the case, I suspect ours might be a permissions issue.
    According to the Microsoft support page on editing in Windows Live Photo Gallery, the inability to edit a picture is commonly caused by unsupported file type, or read-only attribute set on the file.
    Unfortunately, he and I are not in the same place, and he's not particularly au-fait with this type of problem solving. Hence, before involving him, I'd like to know:
    1. it's possible (i.e. someone else does it), and,
    2. what's involved (at my end and/or his).
    Thanks again,
    PB

  • How does one prevent a folder's contents from being read while running in target disk mode?

    I want to prevent a folder's contents from being seen or used by a second computer that is connected to my iMac when it is running in the firewire
    target disk mode. Whenever I put my iMac into the Target Disk Mode all of its disk contents, for all users on its disk, can be seen and used by the second computer without needing any passwords.  Does anyone know of a simple way, short of using FileVault, for protecting folder contents when viewed while running in the target disk mode? I would like to protect the entire contents of my "Documents" folder from being viewed by anyone that connects to my iMac via the firewire target disk mode.

    Many users make a password protected Disk Image using Disk Utility to keep selected files protected. I have one such image myself that I keep on my Desktop containing passwords and such. I'm not sure if you could put the entire contents of your Documents folder into a secure disk image but you could certainly make one and put your most sensitive items in it within your Documents folder.
    I agree with you for not wanting to use FileVault. I've never used it myself and am very leery of it due to things I've read from other users.
    Regards,
    Steve M.

  • How do I prevent browsing and search data from being forwarded to Google by Mozilla, while still using Mozilla's Firefox as my default browser?

    I do enjoy using Mozilla's Firefox as my default browser, BUT, I don't enjoy the details of my life, to include my Internet activity, to be archived by Google, or anyone else, via Mozilla's/Firefox's sharing of my Internet browsing and/or search engine activity with any aspect or facet of the Google organization. With all of this said, my question is, "How do I prevent browsing and search data from being forwarded to Google by Mozilla, while still using Mozilla's Firefox as my default browser?"

    Firefox's default behavior includes no automatic interaction with Google.
    We do use Google as default search engine and to report web forgery in the 'help' menu, but no data are sent to Google without your knowledge, and you can change your preferred search engine at will.
    However many websites themselves make use of Google Ads which do cause interaction with Google when you load the webpages. This is visible in status bar and happens in any browser. The [https://addons.mozilla.org/en-US/firefox/addon/noscript NoScript] add-on for Firefox can largely save you from this problem.
    If you see things happening otherwise, please reply with details on what you see.

  • Downloading Oracle R12 for windows from edelivery

    Hi,
    I would like to Download Oracle R12 for windows from edelivery.oracle.com
    I am selecting Oracle 12 for windows. Then i get about 25 options to Download.
    How many should i Download for complete Oracle R12 software and
    do i need to create Directory structure manually or will it be created at time of Downloading from edelivery.com.
    regards
    Krithika

    How many should i Download for complete Oracle R12
    software and Download media ..
    From: Oracle Applications Release 12.0 Rapid Install Start Here (Part 1 of 5) - B42431-01 Part 1 of 5
    To: Oracle Applications Release 12.0 for Microsoft Windows Rapid Install APPL_TOP - Disk 1 (Part 3 of 3) - V10281-01 Part 3 of 3
    do i need to create Directory structure manually or
    will it be created at time of Downloading from
    edelivery.com.Just unzip the files into one directory (Stage area) and use it to start the installation.

  • Prevent certain cells in TreeView from being selected!?

    Hi,
    is it possible to prevent certain cells in a TreeView from being selected?
    I have a TreeView and the TreeItem's on the first "depth" should not be selectable.
    I tried to add an EventHandler to the tree item and caught Event.ANY, but no event was dispatched, when a cell was selected.

    Research eventFilters in combination with event.consume():
    http://docs.oracle.com/javafx/2.0/api/javafx/scene/Node.html#addEventFilter%28javafx.event.EventType,%20javafx.event.EventHandler%29
    Other ways to accomplish this may be via a custom selectionModel:
    http://docs.oracle.com/javafx/2.0/api/javafx/scene/control/SelectionModel.html
    http://docs.oracle.com/javafx/2.0/api/javafx/scene/control/TreeView.html#setSelectionModel%28javafx.scene.control.MultipleSelectionModel%29
    Or by adding a ChangeListener to the selectedItems property of a the default TreeView selectionModel and setting the items to not be selected if it is the at the first "depth".

  • How can I prevent my Camera Archive import from being interrupted by timecode breaks?

    I'm trying to create Camera Archives from my old mini-dv tapes. I have a Sony Handycam DCR-TRV22 connected via FireWire. When I start the Camera Archive import process, everything is fine for a while but then the process stops with a message about a break in the timecode preventing the archiving from completing.
    Solutions to this problem I've seen online relied on changing import preferences in Final Cut 7. Unfortunately, I only have Final Cut Pro X and I'm not sure how to control this setting.
    I don't really care about timecodes, I just want to dump the entire tape to disk so I have a backup of the tape but the timecode break is interrupting the process and making me get involved a lot more often during the import process.
    Does anyone know how to force Final Cut Pro X to push through timecode breaks in a Camera Archive import?

    To clarify, this problem is not simply making me get involved more, but is preventing the Camera Archive operation from completing.

  • Weblogic preventing financial reporting and RAF from being accessed

    Hi all,
    11.1.2.1 (linux)
    Web logic has financial reporting and RAF in ADMIN mode which is preventing them beign accessed. All other components are fine. The web server config step succeeded and both products were listed as being configured. I logged into the weblogic admin console and saw all products had a status if RUNNING except for FR and RAF. I tried shutting them down by force and starting them but it restarts, after a minute or so, in ADMIN mode. I have checked the startup mode and it is set to RUNNING.
    I have checked the weblogic logs and I can't see any indication of the cause.
    Has anyone experienced this?
    Thanks,
    Nathan

    Refer :
    http://download.oracle.com/docs/cd/E12825_01/epm.111/fr_user/ch15s05s02.html
    for more details about command line scheduling

  • Is there a way to prevent or "lock" a folder from being copied on a mac?

    I am Copying over a few folders to a friend of mine and I would like to "lock" out the folder to prevent him from giving out and sharing the contents of that folder. Is there any way to make that happen? Maybe something that will "require" a password when you want to copy the folder?
    Creating an encrypted .dmg is not an option.

    If I were to create an ecrypted .DMG the folder will not automatically show up. I would have to give him the password which would defeat the purpose. unless i can encrypt it and make it read only?
    I tried to lock out the folder but it will not lock.
    Im a DJ and I Sold him/traded alot of my personal video and audio remixes I've made and I would not want him to give them out to other DJ's in the area. That's basically my biggest concern.

  • How to prevent Pivot Table Data Source from being changed automatically?

    I have an excel file that contains a Pivot Table that references a table within the workbook (Data Source = "MyTable").  When I save the file and copy it, the copy contains a reference to the original file.  Instead of displaying, "MyTable",
    it shows  "OldFilename!MyTable" where OldFilename is the name of the original file, not the current file.
    How do I prevent this from occurring.  It is only doing this on my current machine, if I perform these steps on a different machine, the problem does not occur and the Data Source property stays the same as it should.
    What setting(s) do I change to fix this problem?
    Thank you in advance for your help!
    Michael

    Hi Michael,
    How about the issue now, is it solved?For the 'data model' feature,please refer to:
    http://blogs.office.com/2012/08/23/introduction-to-the-data-model-and-relationships-in-excel-2013/
    let us know if you have any additional questions or concerns.
    Best regards,
    Wind

  • How do I prevent the Lion boot partition from being reformatted when using boot camp?

    Under Windows 7, Computer Mgt, I shrink the C drive to create another drive.  When I right click on the unused drive to format it, 200MB Lion boot is formatted and assigned a drive letter F.  But I did not tell Windows 7 Computer Management to do that.  I clicked on the unused 170GB space to create it as F, I did not click on the 200MB Lion boot partition at the front of the list.
    Now I have to take the computer back to the Apple store to reinstall Lion for me.
    I tried this twice and it happened twice.  So now I need to go back to the Apple store a second time for help on the same problem.
    Would the 200MB Lion boot disk at the front be safe from reformatting if I first made it drive letter F, and then made the new drive letter H at the right side of the drive list in Computer Management?  Also, there is an unlettered drive between the Lion drive E and the Windows 7 drive C.  Should I make that G prior to formatting drive H?
    By the way, I did this on another MacBook pro that was using Snow Leopard, following the same procedure, and had no problems.  So could a different version of Boot Camp be the issue?

    I just found an older question similar to this one that you also replied to. It was from 2012 and never solved. The only things I am using in my set up is a male quarter inch cable from my guitar to my interface, a USB cable from my interface to my computer, and headphones from my interface to my ears of course. Just like in the other question I found I have everything in the Audio MIDI Setup of the computer set to use the interface as input and output and I also have everything in garage band setup to use the interface as audio input and output. Any new track is recording the metronome and any old track that is being played in the headphones. No external speakers are being used for monitoring and no microphones are being used.

  • How do i prevent my open web pages from being deleted when the system is being restarted

    windows 7
    how

    Do you mean pages that are reopened in tabs via session restore?
    * http://kb.mozillazine.org/Session_Restore
    Make sure that you do not use [[Clear Recent History]] to clear the 'Browsing History' when you close Firefox.<br />
    If you use [[Clear Recent History]] to clear the 'Browsing History' when you close Firefox then restoring tabs from the last session ("Save & Quit" or "Show my windows and tabs from last time") doesn't work.

  • How do I prevent a 16:9 sequence from being "super-widescreened" in DVD-SP?

    I shot a project in 16:9 and edited in FCP4, which transferred to DVD Studio Pro just fine. I recently upgraded to FCP5, after which I added a sequence to the project. I must have got the initial settings for the new sequence wrong, since it comes out in DVDSP as "super-widescreen": narrower from top to bottom and stretched horizontally.
    When I examine the sequence in FCP it looks fine -- but it turns out that this is because "anamorphic 16:9" is NOT checked in sequence settings (as it is for all the other sequences in the project). If I do check "anamorphic 16:9" in sequence settings, it looks "super-widescreened" in FCP too.
    Even if I export the sequence to DVDSP as mpeg2 in 4:3, it still comes out squashed and stretched. Same thing if I create a new sequence in FCP with a 16:9 preset and copy all the clips from the original sequence.
    Is there any way to get this sequence back to the right aspect ratio without starting all over from scratch?
    Many thanks in advance!
    PowerMac G5   Mac OS X (10.4.3)  

    Is there any way to get this sequence back to the right aspect ratio without starting all over from scratch?
    Try this...
    Alter your Sequence Settings and check the Anamorphic 16:9
    Once you've done that, select all your clips in the Timeline (press Command-A)
    Press Option-Command-V to bring up the Remove Attributes dialog. There, select Distort from the Video options, then click OK.
    Your clips should now fill the 16:9 frame (unless there is some issue with the anamorphic flag at the clip level).
    Also, please be aware that if you've created any freeze frames from the timeline, they will have to be re-created, the Remove Attributes trick doesn't work on them (since they were created as 4:3 frames).

  • 30GB iPod Video Prevents ASUS A7N8X-X Mobo from Completing POST

    Greetings,
    I've owned my iPod for about a week now, but it seems to have a little bit of an issue with nForce 2 based ASUS A7N8X-X motherboards, specifically in regards to the fact that if the iPod is connected to the PC during boot, the motherboard will not complete its POST and the boot is aborted. Where the POST aborts isn't consistent, but the majority of the time, it will abort on or before the CPU diagnostic. If I disconnect the iPod and then reset the system, the motherboard completes its POST as it normally would.
    I was wondering if there were any other users who have experienced this. I have the current generation 30GB iPod Video and I'm using the dock cable that was included in the package.
    Thanks.

    Anything to do with this?
    http://docs.info.apple.com/article.html?artnum=93953

Maybe you are looking for

  • Cannot retrieve definition for form bean null

    Hi,           I have a page jsp which contains a form. This form contains an action           towards (page.do ).           I configured struts-config.xml file in whom I put a configuration of           action ( type=xxx.pageAction ) but not form bec

  • How to I get the new icons? They aren't showing up

    I just got a refurbished 2013 15" MacBook Pro with Retina display and had to install Mavericks. It seemed to go smoothly ,but most of the old icons are still present. Please help!!

  • Is this a bug in Smart Playlist creation?

    I am a huge fan of smart playlists. I have some pretty complex/clever playlists that I use to determine syncing. While editing my playlists I stumbled upon a situation that leaves you unable to move your rules around. I made a new playlist to demonst

  • How can you make an smart playlist that uses another smart playlist when I can't see them all

    My whole family uses itunes.  I want to make a playlist that uses other playlist.  However, when I start a smart playlist and click playlist is I get a dropdown menue that doesn't show all my playlists.  My wife's name happens to start with a V so al

  • Adobe After Effects - Not in Adobe Manager?

    Hey, I was wondering if you could help me in an Issue i am having? I have installed the Adobe Application Manager and it was succesful and it has a list of all the programs i can install/try but im scrolling down and I can see no Adobe After Effects