problem on Open Account Balances Listing 12.0.6

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 ).
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tirumal
Posts: 43
Joined: Tue Dec 25, 2007 7:24 am
Location: India

problem on Open Account Balances Listing 12.0.6

Post by tirumal »

while i am trying to create Open Account Balances Listing Definition
I am not able to enter the Journal Source and Definition details. system will not allowing me to select the fields.

could any one share their views how to set up this things
i have to show the balances to my key users

Please provide the solutions ASAP

Regards

Terumal
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

Report definitions need to be defined first and then it can be used in the report parameters. You may check the metalink id 434566.1 for details.

I have not faced the journal source issue. But the report output was not correct initially and we had to apply few patches to get it corrected.

Cheers,
Saravanan
tirumal
Posts: 43
Joined: Tue Dec 25, 2007 7:24 am
Location: India

Post by tirumal »

Hi Friends,

Can one share your views while defining on the <span id='hl' style='background-color: yellow'>Open Account Balances Listing Definition</span id='hl'>

i am not able to find and select the any journal source for the above report


is there any profile or setup required for to get the journal sources for the parameter of <span id='hl' style='background-color: yellow'>Open Account Balances Listing Definition</span id='hl'> of Report defination.......

advise me further..............


regards
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