Oracle EBs Apps Blog of Mahfuz, OPM and OBIEE Consultant

Saturday 5 December 2015


01. After Actual Cost Process, Need to Check:
SELECT * FROM cm_acer_msg where trunc(CREATION_DATE)='30-NOV-2015'
From Form : Navigation : Actual Costs-> Actual Cost Process--> Menu ->Actions->View Error messages
02.

Ledger PFL Primary Ledger Ledger Currency BDT Balance Type Actual Application Accounting Definition PRG Process Manufacturing Financials Version GL Date Apr 30, 2015 Journal Entry Description Line Accounting Class Account Entered Accounted Currency Debit Credit Debit Credit 1 Inventory Valuation 118-038-000-1113-00000-121001-000-000-00000-00000 BDT 2,040.39 2,040.39 2 Inventory Adjustments Expense 103-000-000-0000-00000-220034-000-000-00000-00000 BDT 2,040.39 2,040.39 3 Intracompany 103-000-000-0000-00000-126502-118-000-00000-00000 BDT 2,040.39 2,040.39 4 Intracompany 118-000-000-0000-00000-216200-103-000-00000-00000 BDT 2,040.39 2,040.39 Journal Entry Total 4,080.78 4,080.78




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