運用 gmail 及 gtask 做工作管理

當有工作時,
1. 用 gmail 撰寫工作派工, 並指派給某人.派工單上撰寫: 工作要求, 完成條件, 截止時間,相關聯絡人.
2. 將 gmail 變成 gtask, 放到日曆上
3. 在日曆上進行控管

擴充之會計恆等式之擴充

(期末)資產＝(期末)負債＋(期末)業主權益
                 ＝(期末)負債＋(期初業主權益 ＋業主增加投資-業主提取 ＋收益-費損）

Java 7 尚未通過 Oracle EBS R12 的認證

Java 7 尚未通過 Oracle EBS R12 的認證. 如果使用 Java 7 會出現 frm-92095 的錯誤訊息.

解決方式: 如果有安裝 Java 7, 移除此版本


參考:
https://blogs.oracle.com/stevenChan/entry/sun_jre_1_6_06

Expense account rule 在何時在會發生作用取代 employee charge account 的部segment?

Expense account rule 在何時在會發生作用取代 employee charge account 的部segment?

(Purchase Order Student Guide ch8-71)

當以下條件滿足時:

·       Destination type is expense

·       Purchase order was not created from a requisition

·       Account was not set in preferences (建立 PR 或 PO 使用的 preference window)

·       Account was not successfully derived from project-based rules

·       Account was not successfully derived from the item setup (料件的 expense account 屬性)

When determining the default charge account for a line with a destination type of expense, the account generator may reference the charge account defined on the employee record. If the account generator references the employee record, then the Expense Charge Account Rules enable you to override one or multiple segments of that default account based on the item category. This ability to override does not interfere with the action of the account generator, but simply replaces those segments you configure after the account generator has created a charge account.
Note: This feature is available for lines containing one-time or inventory items as long as their destination type is expense.
The account segments defined in this window can only be used when the following conditions are true:

·       Destination type is expense

·       Purchase order was not created from a requisition

·       Account was not set in preferences

·       Account was not successfully derived from project-based rules

·       Account was not successfully derived from the item setup

Reference:

l   Oracle Purchasing User’s guide, docs.oracle.com/cd/E18727_01/doc.121/e13410/T446883T443950.htm

Example:

In case of having the following a/c values:

Item expense a/c: 04-Software with a/c 01-520-7530-0000-000

Employee charge a/c: 01-110-7740-0000-000

Expense Account Rule resulted a/c: 01-110-7740-0000-150

Charge account in preference window: none

Oracle Purchase defaults the distribution to item’s expense account.

如果 item expense 及 preference 中沒有設, 且沒有 Expense Account Rule, 則預設 Employee charge a/c. 若加了 Expense Account Rule, 則會預設成 Expense Account Rule 的值.

Setups for setting Credit check in Oracle Order Management

Steps to setup the credit checking in Order Management. Go to: https://docs.google.com/document/d/1-Ae8v9oTWd0EPLLQIgTgCSWf-qRXeon3G7xgYKIgArQ/edit

Order flow in the Oracle Order Management
* Standard item order flow: 標準料件的流程
* Drop Ship Order Flow:  Drop Ship 的流程.

會計科目中英文名詞

會計科目中英文名詞:
* http://forum.pchome.com.tw/content/7/24382