ERPstuff - Oracle EBS Community

excellent document

Thank you very much!!!


[:)]

Hello everybody... I am making a setup of GL in R12.. When I enable Average Balances in a Ledger... and I select a net income account (is a Ownership account)... appear a error message [xx(] Error 1. Your Net Income account must be a balance sheet account. 2. You must specify a non-postable Net Inco...

Hi Prasanth

Can you asign a Control Value for these column?

You need define a control value for ex: 1
and then .. define in the report that the control value 1 is a budget that you need obtain balances..


rgds
Jessica

Hello People

I have a question for you about R12...

Why in any pages don

Hi

Do you tried with cross validation rules??

This is effective when you share de COA in diferents SOB...


regards

Hi People,

I