Patilmr

• Mar 27th, 2015

Translation: It is used to translate account balances from functional currency to foreign currency at account level.

MRC: It is used to translate account balances from functional currency to foreign currency at transaction level.

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what are the basic things to do transfer the data files between the trading partners in EDI?

shashi

• Dec 17th, 2014

TP duns number, inbound/outbout, message type, file name etc..

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Correct the journal lines that caused the error(s). Make a dummy change to the batch so the status will be updated, then resubmit the batch for posting. See Note 1061835.6 for detailed instructions.

Amarnath Reddy

• Aug 8th, 2014

Error7 - Showing invalid journal entry lines or no journal entry lines

Balakrishna

• Aug 22nd, 2007

Check whether the journal's credit and debit amount is same or not. If it is not same then this error will occur.

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How can you auto generate a service contract when service request is created?

MD-50 -------- Application extension for Functional Designwhat is the use of MD-50 Document (Usage)?

rameshbabu.manda

 Profile Answers by rameshbabu.manda Questions by rameshbabu.manda

• Sep 8th, 2009

This document is the reference to the technical consultants. The client requirements are mentioned by the functional people.

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The Posting Journal Batches screen will only display journals available for posting. A batch in error is not available for posting. If you cannot clear the error you need to post from the journal entry screen See Note 1061835.6 for detailed instructions.

ramesh.nalem

 Profile Answers by ramesh.nalem Questions by ramesh.nalem

• Feb 14th, 2008

Hi,You can't post the Journals with out clearing the errors...Please provide specific error so that we can have work around solutions for the same.

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yogesh

• Jun 13th, 2007

Inbound interface is where data comes to Oracle system with regular interval, generally processed through validation program.Outbound interface is to throw data out from Oracle systems with certain fo...

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Amjad Khan

• Oct 29th, 2006

HI,Every version has their own new funtionality and fix of bugs in earlier version.The comparsion between 11i 5.7 to 5.10 lot of new funtionality is added and lot of bugs has been fix.example :In 11.5.5 their was an bug on Trip Stop in OM.Later this bug was fix acurately in 11.5.9Regards,Amjadkhan

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 No, you can only post to detail level accounts. Parent accounts do not  hold balances.       

jyothiraj2006

 Profile Answers by jyothiraj2006 Questions by jyothiraj2006

• Aug 1st, 2006

No...Parent account are made in Orrapps which are not posted to your GL, Hence u can not postRajender singh, Hyderabad-India

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When this is done, you will be able to quick pick on the Rollup Group name on the Define  Segment Values form.

Anjani Kumar

• Jun 1st, 2006

By unfreezing rolllup group you can make changes to the rollup group. After making changes, you have to freez it again and compile it to get the effect of change.

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oraclehari

 Profile Answers by oraclehari Questions by oraclehari

• Mar 6th, 2006

some new features came like --forms personalization..etc

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poojar

 Profile Answers by poojar Questions by poojar

• Jan 24th, 2006

It will not return any row because it is just a view. Usually the difference between tables and views are tables are suffixed with 'ALL' like po_headers_all. If you wanna select from th...

Anoo

• Nov 29th, 2005

It will not return any row because it is just a view. Usually the difference between tables and views are tables are suffixed with 'ALL' like po_headers_all. If you wanna select from th...

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This batch does not have any journals. You need to use the Find Batches window to find the Batch on the Enter Journals form. From there, you can delete the batch. The first window that is displayed when you navigate to the Enter Journals form is the Find Journals window. You can not find the batch using this window, since there are no journals associated with the batch.

Yes you can. However, before doing so, you should check the posting, translation, and open period or summarization processes that created these files. The GL_POSTING_INTERIM_XX tables are temporary tables and are normally dropped after the process has completed successfully.TIP:  Wait a week or so before you delete the table manually, just in case your processes did not complete.WARNING: Do not...

When you post to an earlier open period, actual balances roll forward through the latest open period; budget balances roll forward through the end of the latest open budget year; and encumbrance balances roll forward through the end of the latest  open encumbrance year. If you post a journal entry into a prior year, General Ledger adjusts your retained earnings balance for the effect on your...

No.    

Yes, if you turned on suspense posting for the set of books. If you enabled suspense posting when you defined the set of  books, General Ledger automatically balances each out-of-balance journal entry against a suspense account you specify for your set of books. You can define additional suspense accounts if you want to balance journal entries with specific sources and categories to corresponding...

The Journals General report can be run for Posted, Unposted or  Error status batches.

Error1: The batch has a control total violationError2: Selected for posting to a period that is not openError3: Showing no journal entries for this batchError4: Showing journal control total violationError5: Showing multiple problems preventing posting of batchError6: Showing an unbalanced journal entry, and suspense posting is not allowed   Error7: Showing invalid journal entry lines or...

You can run any GL program from the command line.