hi friends,
i have created the budget organisation while defining the account i have allocated the whole account range so that management can use any account against they wish to form budget but when they form the budget pop up window appears that account combaination is not valid.
i have tested by created a new organisation and assign a account combination to it , System has acceptep and had let me to budgeting,
i can not describe all the combaination here becoz they are numerous
and secondly system is not posting it in post window navigation
by giving the error ORA-01403 DATA NOT FOUND
plz reply soon
budget accounts
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vijayasarathyr
- Posts: 38
- Joined: Sat Sep 02, 2006 2:36 am
- Location: India
- Contact:
Khan,
Can you eloborate your problem bit more clearer.
My Mail ID: Vijayasarathyr@gmail.com
I will try to locate a solution for this. Thanks.
Can you eloborate your problem bit more clearer.
My Mail ID: Vijayasarathyr@gmail.com
I will try to locate a solution for this. Thanks.
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muzaffarnaim
- Posts: 66
- Joined: Fri Dec 15, 2006 4:59 pm
- Location: USA
Mr Khan i think u have just given the account ranges but not entered valid account combinations in 'Account Assignment Window' (Button given in the same window where u set account ranges for budget organization) neither run 'Maintain Process' given in 'Define Budget Organization' window to automatically generate/update accounts from account combination window. Once u will add account combinations, all the accounts will be populated automatically at the time of entering budget amounts/journals.
Muzaffar Naim
Oracle Consultant
Muzaffar Naim
Oracle Consultant
hi
so far what i have understood is that you have to define range in the RANGE field after that in assign wndow you have to define all the account
combination against which you want to do budgeting. it time consuming and tedious work,i have tested it and it is doing fine
more over when i am going to post all jouranls the error apear
is the same as i have mentioned before
MY QUESTION IS STILL THAT IS ANY WAY TO SKIP DEFINE ALL THE BUDGET ACCOUNTS IN THE ASSIGN WINDOW
THANKS ALOT FOR YOUR SUPPORT
so far what i have understood is that you have to define range in the RANGE field after that in assign wndow you have to define all the account
combination against which you want to do budgeting. it time consuming and tedious work,i have tested it and it is doing fine
more over when i am going to post all jouranls the error apear
is the same as i have mentioned before
MY QUESTION IS STILL THAT IS ANY WAY TO SKIP DEFINE ALL THE BUDGET ACCOUNTS IN THE ASSIGN WINDOW
THANKS ALOT FOR YOUR SUPPORT
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