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 / 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 |
Post New Answer View All Answers
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Invoice Approval Process?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Explain Customization process?
Anyone provide the oracle fin/scm definetions
What is Reporting of financial data in a project.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What kind of necessary ap information you gather from the client?
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is gap analysis, how do you defined. What are the pre-requisities?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what is the meaning of purchase default and what are the types