Monday, August 13, 2018

General Ledger Profile Options

User Profile Option Name
Description / Purpose
GL: Applications Coexistence Fusion User
(null)
GL: Applications Coexistence System Identifier
(null)
GL: Archive Journal Import Data
(null)
GL: Auto Allocation Rollback Allowed
(null)
GL: DRM API Adapter URL
URL of the Hyperion DRM web-service API.
GL: DRM Property for Value Set Name
Name of the DRM attribute, against which the value set override must be checked.
GL: DRM Property to Allow Hierarchy Export
Name of the DRM attribute, against which the hierarchy override must be checked.
GL: DRM Property to Allow Version Export
Name of the DRM attribute, against which the version override must be checked.
GL: DRM Template for Hierarchy Export
Template name to be used for exporting hierarchies from DRM.
GL: DRM Template for Version Export
Export template name to be used for exporting segment values from DRM.
GL: DRM Username
Login username for Hyperion DRM
GL: DRM WSDL URL
URL for the WSDL of the Hyperion DRM web-service.
GL: Data Access Set
(null)
GL: Debug Log Directory
Directory where log files for AutoAllocation are created
GL: Debug Mode
Indicates if General Ledger programs are run in debug mode; in debug mode, additional messages are printed to the log file.
GL: Income Statement Accounts Revaluation Rule
indicates if PTD or YTD revaluation balances should be used for Revenue and Expense accounts
GL: Journal Entry Purge Set Size
Number of journal entries purged in one transaction
GL: Journal Line Purge Set Size
Number of journal entry lines purged in one transaction
GL: Journal Review Required
Journal review required before posting
GL: Launch AutoReverse After Open Period
Launch AutoReversal program after period is opened.
GL: Number of Accounts In Memory
(null)
GL: Number of Average Balance Post Workers
The number of parallel SQL workers to be used when posting average balance journals.
GL: Number of Purge Workers
The number of processes to be spawned while purging
GL: Number of Records to Process at Once
(null)
GL: Number of formulas to validate for each MassAllocation batch
Number of formulas to be validated for each MassAllocation batch
GL: Number of formulas to validate for each Recurring Journal batch
Number of formulas to be validated for each Recurring Journal batch
GL: Owner's Equity Translation Rule
Indicates the method to use when translating Owner's Equity accounts
GL: Reverse Transaction Codes on Un-natural Balances
Reverse Transaction Codes on Un-natural Balances
GL:Create Encumbrance Entries for Budgetary Accounts
GL:Create Encumbrance Entries for Budgetary Accounts
GL:Create Interfund Entries
Creates balancing Interfund entries during journal import
GL:Enforce Account Category Balancing
Enforce journals to balance by account category in Posting

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