WebJul 10, 2024 ยท (1)First one is the error related to line items of the tables such as accounts payable, tax , currency amount , gl account etc. The return table of โฆ WebIn this video some questions are answered about AIF error handling in Central Finance. Any questions you have, please post in video comments...happy learning
Understanding Accounting Errors, How to Detect and Prevent Theโฆ
WebJan 19, 2024 ยท If youโve encountered this error, we can help. Thereโs a check in place for documents sent from billing to the accounting interface and for documents sent to the accounting interface via the journal entry APIs. When these documents are sent, the system checks whether the general ledger account to which they should be posted is tax โฆ WebNov 13, 2024 ยท Costing > Cost Accounting > Tasks > Manage Cost Accounting Periods > Current Period = MMM-YY; ... (including 'Pending Cost Processing') Process Period End Validations shows Status: Error; Costing > Cost Accounting > Tasks > Review Cost Accounting Processes > Click on link of transactions (record count) that are pending โฆ progressive fort smith arkansas
Oracle Project Costing Troubleshooting Guide Including โฆ
WebNov 3, 2015 ยท Interface. T_ACCHD: Accounting document head. T_ACCIT: Accounting document items. T_ACCCR: Accounting document amounts/currency. Should follow the OB22 customizing. T_ACCFI: One time vendor/customer. T_ACCTX: Tax items. T_ACCWT : Withholding tax items. All interfaces should be linked to ensure the integrity of information. WebThe balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of FI/CO interface: Balance in transaction currency WebJun 11, 2024 ยท A manual journal entries for the deleted entries. When the customer manually creates journal entries, they will need to manually update AGGIFAFLG to 2 for these shipments in the STOJOU table. This indicates that the record has been accounted for in a Journal and will keep it clear from being picked up by future accounting interface runs. kyrie low 3 tb university red