Index: Date Index | Thread Index

[Date Prev] | [Date Next] | [Thread Prev] | [Thread Next]

[OAUGNet]-Project Accounting Web ADI Upload


We are trying to get WebADI configured for use with our Project
Accounting implementation.  While we are able to open an Excel form for
upload (using the menu 'Expenditure Entry Using Microsoft Excel') we are
not able to configure our own layout for the Projects - Transaction
Import integrator?  We are on 11.5.10.2, PA.M.  Are there other
functions/menus that need to be updated to allow us to access this
integrator from the 'Define Layout' menu option which is standard for
the Oracle Web ADI or Desktop Integration responsibilities?

Also, please excuse my ignorance, but what is the difference between a
COSTED transaction and an ACCOUNTED transaction (for the purpose of a
Web ADI upload)??

Wade K. Zimmerman
ERP Financial Systems Manager
 
zimmermanwade@LCSnet.com
 
CONFIDENTIALITY NOTICE: This electronic mail transmission and any
documents accompanying this electronic mail transmission is intended by
Life Care Services LLC for the use of the named addressee(s)to which it
is directed and may contain information that is privileged, or otherwise
confidential.  It is not intended for transmission to, or receipt by,
anyone other than the named addressee(s) (or a person authorized to
deliver it to the named addressee(s)). It should not be copied or
forwarded to any unauthorized persons. If you have received this
electronic mail transmission in error, please delete it from your system
without copying or forwarding it, and notify the sender of the error by
reply e-mail or by calling Life Care Services LLC at (515) 875-4500, so
our address record can be corrected.
 

#############################################################
This message is sent to you because you are subscribed to the mailing list <OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to  <OAUGNet-request@oaug.com>


  • Prev by Date: [OAUGNet]-Re: YTD-Actual (FY End) balance type in FSG report
  • Next by Date: [OAUGNet]-Positive Pay Files
  • Previous by thread: [OAUGNet]-Re: YTD-Actual (FY End) balance type in FSG report
  • Next by thread: [OAUGNet]-Positive Pay Files

  • Index: Date Index | Thread Index

    Thank you for using the OAUG Listserver Archive.