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R12 Transfer Inventory to GL - Oracle。

2013年5月31日 · R12 Transfer Inventory to GL. Oracle E-Business Suite (MOSC) General Ledger - EBS (MOSC). 4 Replies. Last updated on May 31 ...。

How can we get Inventory wise GL Balance ? - Oracle。

2014年7月7日 · we have implemented Standard JDE 9.1 newly. My management requires Item wise /Branch Plant wise Stock as of Date which will match with GL Figure ...。

Common Stock & Transformation Rules and Financial Items function ...。

2012年2月22日 · Oracle E-Business Suite (MOSC) General Ledger - EBS (MOSC) ... This question is Not Answered . ... In case of 11i under setup for consolidation ...。

Inventory valuation report by sub inventory doesn't match GL balance.。

2018年1月5日 · Oracle E-Business Suite (MOSC) Logistics - EBS (MOSC) ... This question is Not Answered . Hello all,. Our business user has a concern that GL ...。

Different VAT GL accounts for Stk and NSTK items - Oracle。

2018年12月11日 · HI,. We have a requirement to create GL entries in different GL accounts depending upon the items purchased, as in Stock and Non-Stock, ...。

How to Reconcile Inventory to the GL - Oracle Support。

How to Reconcile Inventory to the GL (Doc ID 823740.1). Last updated on MAY 10, 2021. Applies to: Oracle Cost Management - Version 12.0.0 and later。

How To Transfer Final Accounted Transactions Into GL ? - My Oracle ...。

2021年3月30日 · Oracle Fusion Inventory Management Cloud Service - Version ... Accounting process in Final Mode with Transfer to general Ledger Flag = 'No'.。

Trial Balance - Detail not match with All inventory Value Report。

2018年10月4日 · Oracle E-Business Suite (MOSC) General Ledger - EBS (MOSC) ... In Trial Balance the ending balance is 1.442.763,99 but in All inventory Value ...。

Commitment accounting entry in GL after Requisition Cancelled。

Oracle E-Business Suite (MOSC) General Ledger - EBS (MOSC). 1 Replies. Last updated on September 17, 2010. This question is Not Answered .。

About Mapping GL Accounts to Group Account Numbers for JD ...。

The GROUP_ACCT_NUM field denotes the nature of the General Ledger accounts. The configuration file or files for this task are provided on installation of Oracle ...： tw | tw