ERPstuff - Oracle EBS Community

Hi Admn,
It was nice of generating the reports but cant we get the same selecting net activity as Debit and Net Activity as credit once.

Pl provide the format you are looking the report should look like. thanks

Hi

I don?t see the need of doing so may calculations for getting this done ( in referring to that post

"Sticky: Separate columns of Debit & Credit in FSG " )

when you go into column set created the "DEBIT" column and press the account assignment button, do not enter any account code combination just go the "Activity" field and select "Dr"

Now create another column and go to account assignment and select "Cr"

I guess this should do the trick.

Please try and it will not work. thanks

Hi

The above mentioned process (by me) is an ideal setup for Trial balances i.e. trial balance at parent Segment level. where the total transactions of Dr and total Transactions of Credit in an account is required to be shown.

To show the net balance in the Debit and Credit column will not be possible only with the process mentioned by you

Guess i understood the question wrongly

Thanks for the Clarity

Please find the logic as I have displayed the hidden column having both Debit and Credit under single column. Let us know if still any further query.