Welcome

Welcome to HandsonERP.com

This site provides video based training of Oracle Financials.
Learn concepts and functionality in a step by step manner.

Login

HandsonERP - Oracle E-Business Suite Training
Welcome, Guest
Please Login or Register.    Lost Password?
Re:Any possible errors during import to GL? (1 viewing) (1) Guest
Please post inquiries related to lessons content here. All questions and inquiries related to the website should be submitted directly using Contact form in the top menu.
Go to bottom Post Reply Favoured: 2
TOPIC: Re:Any possible errors during import to GL?
#1466
handsonerp (Admin)
Admin
Posts: 1989
graph
User Offline Click here to see the profile of this user
Re:Any possible errors during import to GL? 13 Years, 4 Months ago  
There could be various things. Common problems:
* An account has been disabled by GL users afterwards (before the GL import).
* A combination has been disabled.
* Cross validation rules are in place.
* Period is now closed.
* Intercompany entries are not balanced. E.g. DEBIT: 01-5000, CREDIT 02-5000
 
Report to moderator   Logged Logged  
 
Last Edit: 2010/12/27 15:40 By handsonerp.
  The administrator has disabled public write access.
      Topics Author Date
    thread link
Any possible errors during import to GL? Favorite
gavrobere 2010/12/20 02:46
    thread link
thread linkthread link Re:Any possible errors during import to GL?
handsonerp 2010/12/27 15:40
    thread link
thread linkthread linkthread link Re:Any possible errors during import to GL?
gavrobere 2010/12/27 18:53
    thread link
thread linkthread linkthread linkthread link Re:Any possible errors during import to GL?
handsonerp 2010/12/31 17:51
    thread link
thread linkthread linkthread linkthread linkthread link Re:Any possible errors during import to GL?
gavrobere 2011/01/02 00:45
    thread link
thread linkthread linkthread linkthread linkthread linkthread link Re:Any possible errors during import to GL?
handsonerp 2011/01/10 16:20
    thread link
thread linkthread linkthread linkthread linkthread linkthread linkthread link Re:Any possible errors during import to GL?
handsonerp 2011/01/10 16:24
    thread link
thread linkthread linkthread linkthread linkthread linkthread linkthread linkthread link Re:Any possible errors during import to GL?
gavrobere 2011/01/16 01:30
Go to top Post Reply
Powered by FireBoardget the latest posts directly to your desktop