Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

I hv done revaluation corectly even got the result also but
why report showing in warning mode in view window after
refreshing ?

Answer Posted / chnr

Please verify the Log file and see the Warining Massage, as
long as your Output file showing proper data you no need to
worry.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2329


can any one tell me what exactly functional consultant do on daily basis? client requirements?

907


could you please post some work around that any body have done in the financial modules.

2051


what is the meaning of purchase default and what are the types

2141


What are register in India localisation?

1961


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2210


What is the procedure for requition import?

2295


Explain about Localization (IND & US ) in Oracle Apps ?

3085


Payables Applications Technical Reference Manual

2445


What is gap analysis, how do you defined?

1051


difference between primary ledger and secondary ledger in r12

1477


what is the use of hr: security profile, while configure multiorg?

1025


Can Adjustments be imported?

2089


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1588


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1924