Interested to Buy Any Domain ? << Click Here >> for more details...
Hi,
I have the problem with Trial balance summary1 report.When
i am trying to print the Trial balance summary1 some
posting transactions not appering for Period 14.Can you
please tell me what was the problem?
- 2 Answers
- 7599 Views
- Wipro, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sur
Pl try by spliting the TB
ie, Month by month or Quarter by quarter
And see whether all values are in..by entering a specific
transaction at month end.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / meenakhi
what i know is some time the server not able to pick all the
values. therefore it leaves a blank space for that value
| Is This Answer Correct ? | 0 Yes | 1 No |
How is the GL Date derived by AutoInvoice process? Any set-ups?
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)
What is TCA and use ?
What are the steps followed in creating the accounting flexfields?
What is Mo security profile and Mo operating unit? Why use this profile option ?
process from PO to Asset creation, with accounting entries.?
What type of accounts will display in list of values while entering retained earnings account in set of bools ?
Is it possible to retire an asset in the same period it is added?
What is meant by pay on receipt auto invoice?
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
In GL Module When does the GL_BALANCES Table Hit ?
Oracle Apps Technical 
