This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
hi
i am not getting the trail balance reports in GL
Newly I am creating a project i created my own responsbility
assign the set of books, i entared journals but i am not getting the trail balance report,balance sheet.........it shows list of values contain no entris
Rgds
muthyala
Pl always provide specific subject to you topic as I have changed it for you. Secondly please download the tutorial and check the responsibility creation. thanks
Please try this one
GL -> Reports -> Request -> Financial (Run Financial report from will come in that open the LOV for the reports and search in that.
The trial balance repport in GL is an important report and it should be there.
Hi,
While creating your own responsibilities for General Ledger , Check whether you have given the values in the Request Group Area - and check what is the Request Group - "GL Concurrent Program Group "
