Search found 4 matches

by sgtakwale
Tue Sep 21, 2010 5:48 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Regarding Journal import
Replies: 1
Views: 843

Regarding Journal import

Hi,
I am facing one problem regarding journal import. When i am importing journal entries from feeder system to interface table and then GL then i saw duplicate journal entries are there how i am not able to understand?

kindly provide me solution on it.

Thanks & Regards,
Swapnil
Yemen
by sgtakwale
Thu May 27, 2010 7:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FRM-40735: PRE-RECORD trigger raised unhandled exc
Replies: 1
Views: 1409

FRM-40735: PRE-RECORD trigger raised unhandled exc

FRM-40735: PRE-RECORD trigger raised unhandled exception ORA-01403. This error is related with receivables when I want to define the receivables activities for earned discounts.

Pleas send me the solution on the same......


I waiting for reply..................[:(][:(][:(]
by sgtakwale
Thu Mar 11, 2010 4:37 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Errer related R12 GL
Replies: 1
Views: 1000

Errer related R12 GL

APP-FND-01436: List of Values cannot find any values for you to choose.

When I run the Programe: Journal Import request in General Ledger for import the trasanction data from other any subledger then this error come......

Plz send the solution on the same.
by sgtakwale
Wed Feb 24, 2010 6:35 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Consolidation process
Replies: 1
Views: 2132

Consolidation process

Can anybody let me know how to define consolidation process in GL?

[:)]