INV Close Period & GL Import Journal > DML tables

1.       (N) Inventory > Accounting Close Cycle > Inventory Accounting Periods

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Insert data:

CST_PERIOD_CLOSE_SUMMARY

WIP_TRANSACTIONS

WIP_TXN_ALLOCATIONS

 

Update data:

ORG_ACCT_PERIODS

WIP_PERIOD_BALANCES

 

 

2.       (N) Journal > Import > Run

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Insert data:

GL_JE_LINES

GL_JE_BATCHES

GL_IMPORT_REFERENCES

GL_JE_HEADERS

ORG_GL_BATCHES

posted @ 2013-09-08 18:10  全威儒  阅读(866)  评论(0)    收藏  举报