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?
Answer Posted / 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 |
Post New Answer View All Answers
Can Adjustments be imported?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is gap analysis, how do you defined?
difference between 11i&r12
What do you mean by Category Set ? and what is its Relevance ?
what is the steps to customization ?
explain your project plan with exam pal? i am preparing inter view .............
difference between primary ledger and secondary ledger in r12
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the use of mo: security profile, while configure multiorg?
Provide an overview of AR cash receipt processing.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is Reporting of financial data in a project.
What is the use of operating unit, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?