Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 4 Vote(s) - 3 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Duplicated entry in Oracle General Trial Balance
#1
Hello Everyone,



I am new at oracle EBS 11i, I would appreciate if someone could tell me what is the correct thing to do as a technical support when you find a duplicate entry in the trial balance, in this case the user is asking me to look for the root of the issue, She said that the app is duplicating an entry in the trial balance for the same cost center. This entry is related to the the fixed asset depreciation, I am not so sure about the counterpart of the transaction.

Thank you very much for your help.

Regards

EimisPacheco@gmail.com
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Oracle Reverse-Charge-pdf Abdelrahman.Thabit 0 33 Yesterday, 07:18 PM
Last Post: Abdelrahman.Thabit
  Oracle VAT Implementation admin 0 865 09-08-2017, 07:48 PM
Last Post: admin
  Oracle Subledger Accounting new Features in EBS Release R12 Sneha Rahul 0 701 05-28-2017, 08:06 PM
Last Post: Sneha Rahul
  Oracle Payable Open Interface Import Neha Majeed 0 3,931 01-30-2017, 04:28 PM
Last Post: Neha Majeed
  International public sector accounting standards using Oracle EBS shaz.rashid@gmail.com 0 874 12-27-2016, 09:14 PM
Last Post: shaz.rashid@gmail.com
  Payments to Financing House In Oracle R12 nisarwangde 1 686 12-12-2016, 07:17 PM
Last Post: nisarwangde
  How to Import Journals in Oracle R12 KaleemTG 2 2,457 03-10-2016, 03:20 AM
Last Post: Sifeddine
  Migrating Oracle Financial Apps sunny101 2 1,971 10-19-2015, 05:16 AM
Last Post: sunny101
  R12 Oracle Property Manager MKardaris 0 1,728 10-17-2015, 02:00 AM
Last Post: MKardaris
  How can we delete some transactions from Oracle applications R12 Archita Jartin 0 1,909 06-11-2015, 03:48 AM
Last Post: Archita Jartin



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!