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Hi Muhammad I also had the same issue when i voided some payments and the accounting Status was showing -Partial ,even after running the accounting process it did not change, finally i opened SR with oracle and they resolved it is data inconsisteny issue

Dear All,

Can any one advise me about the PO,a single line PO that is closed for invoice but i am not able to close it finally.

Thanks and Regards.
Farhat

Dear All

Please advise whether we can merge two existing FSGs and if yes how it can be done.

Thanks and Regards.

Farhat

It is normal SOB Calender and Client wants that users access should be restricted and should not be able to change the status of the Period.

How Users access to calender can be restricted, is it possible any way,Please Advise.

Thanks and Regards

Farhat

Yes Admin and All

It was the data inconsistency and has been resolved through datafix only.

Thanks to all for Actively participating.

Actually i have created SR for this and they prposed the data fix and even after applying that also the issue is as it is i have updated the result to the metalink and they are researching it what ever comes out of it i will post to the Forum the Final Result.


Thanks for Contribution

Farhat

Hi @All,

Can Someone Please Advise the reason and solution for the issue "when Retained earnings balance in the Closing of previous year and Opening Balance in Current year are not tallying.

Thanks and Regards

Farhat

Hi Karan,

When i query any particular invoice and see payment details it shows voided status but in payment screen it shows (Accounted-selected) .payment was made through payment manager.

Daer All,

Please Advise about the void payment accounting actually user has voided some payments but accounting status of the payment on main payments screen is showing 'selected" what can be the reason of this problem.

Thanks and regards

farhat

Hi Aman, Thanks for reply, yes it is the One of the bank Account In COA and is in USD and as per process in this account the Opening Balance should be in USD only but by mistake they have entered it into Mauritius Rupee and now want to convert this particlar Opening balance of Jan 2006 in USD, Pleas...

Hi Aman

it is the balance in of the bank accounts. that has to be in different currency.(USD)

Hi Aman
It is the opening balance of Jan 2006. Because Finacial Year in Mauritius Starts In Jan,Please advise.

thanks For reply

actully my client migrated to the oracle in jan 2006 and one account that is in barcalays should be in USD but the opening balance in this account is in Mauritius rupee how to convert that account balance in that particualr period into USD please explain the process.

Thanks in advance

Dear All, Can u guide me regarding the issue there is discrepancy in the Retained Earnings account, figures of the last closing and current openings are different i know that they may be different but client is of the view that there is no difference in that ,no reserves,no profit or loss and want t...