Show accounts with 0 balance report

Similar Questions

• reporting on accounts with or without activities

  I need to create a report that contains the accounts with or without activities. The one that I chose in the reports only details ("activities") accounts section that contains some activities.
  
  I need the report not only with accounts that are already in contact, but also accounts which has not yet been contacted.
  
  Kind regards
  
  Dominik

  You must use the combined analysis.

• Research of Trial Balance report. Help, please

  Hello guys,.
  I have a trial balance report that reports on more than one period (for example, between January and March).
  I am registered for the opening and the closing balance. Then included the total debits and credits for each period. I'd like to think I did it successfully and to the best of my knowledge.
  However for some codes, combinations, I see an opening balance (say 1 000 000), total appropriations 0, total debits 400 000 5 000 and closing balance. What I mean essentially is, the numbers don't seem to match. When I analyze the account survey GL the total debits and total credits are exactly as stated in my report. Can someone help me with this, or perhaps anyone with a query better. I'm doing this project on 11i.
  Thank you very much.
  
  Here's my post:
  
  create or replace function get_open_balance
  (p_code_combination_id number,
  p_set_of_books_id number,
  p_period_name in varchar2)
  Return number
  is
  v_open_balance number: = 0;
  Start
  SELECT
  NVL (sum(bal.begin_balance_dr-bal.begin_balance_cr), 0)
  IN v_open_balance
  OF gl_code_combinations_kfv cc
  gl_balances ball
  WHERE
  CC.code_combination_id = bal.code_combination_id
  AND cc.code_combination_id = p_code_combination_id
  AND bal.period_name = p_period_name
  AND bal.set_of_books_id = p_set_of_books_id
  ORDER by
  CC.concatenated_segments;
  Return v_open_balance;
  exception
  When no_data_found then
  return 0;
  while others then
  return 0;
  end get_open_balance;
  
  
  create or replace function get_close_balance
  (p_code_combination_id number,
  p_set_of_books_id number,
  p_period_name in varchar2)
  Return number
  is
  v_close_balance number: = 0;
  Start
  SELECT
  NVL (sum (bal.begin_balance_dr - bal.begin_balance_cr +))
  Bal.period_net_dr - bal.period_net_cr), 0)
  IN v_close_balance
  OF gl_code_combinations_kfv cc
  gl_balances ball
  WHERE
  CC.code_combination_id = bal.code_combination_id
  AND cc.code_combination_id = p_code_combination_id
  AND bal.period_name = p_period_name
  AND bal.set_of_books_id = p_set_of_books_id
  ORDER by
  CC.concatenated_segments;
  Return v_close_balance;
  exception
  When no_data_found then
  return 0;
  while others then
  return 0;
  end get_close_balance;
  
  
  So here's my query:
  
  Select
  GCC.code_combination_id,
  GCC.concatenated_segments,
  GSOB.currency_code,
  GSOB. Name sob_name,
  gl_flexfields_pkg.get_description_sql (gcc.chart_of_accounts_id,
  4, gcc.segment4) account_description,.
  get_open_balance (gcc.code_combination_id, gsob.set_of_books_id,: p_period_from) opening_balance.
  NVL ((select sum (entered_cr)
  of gl_je_lines gjl
  where gjl.code_combination_id = gcc.code_combination_id
  and gjl.status = 'P '.
  and gjl.effective_date between to_date ('01-' |: p_period_from)
  and last_day (to_date ('01-' |: p_period_to))), 0) credit.
  NVL ((select sum (entered_dr)
  of gl_je_lines gjl
  where gjl.code_combination_id = gcc.code_combination_id
  and gjl.status = 'P '.
  and gjl.effective_date between to_date ('01-' |: p_period_from)
  and last_day (to_date ('01-' |: p_period_to))), 0) flow,.
  get_close_balance (gcc.code_combination_id, gsob.set_of_books_id,: p_period_to) closing_balance
  of gl_code_combinations_kfv CCG, gl_sets_of_books gsob
  where gsob.chart_of_accounts_id = gcc.chart_of_accounts_id
  and gsob.set_of_books_id = nvl (: p_set_of_books_id, gsob.set_of_books_id)

  Hello.

  Simple. User entered_dr or entered_cr. Allways never use accounted_dr or accounted_cr.

  Octavio

• someone has opened an account with my personal information

  Hello, I want to report an abuse of data of a personal nature. someone opened the account with my personal data. I have my account ([removed for privacy]) is my real account on Skype. Someone abused my personal information and opened a fake profile, there are xxxxxxxxxxxxx. If necessary, I'll send your administrator to my personal documents.
  I ask this profile should be deleted because that adversely affect my privacy and my personal information misused.

  I ask for help.

  Thank you

  Please contact Skype customer service

  TIME ZONE - US EAST. LOCATION - PHILADELPHIA, PA, USA.
  
  I recommend that you always run the latest version of Skype: Windows & Mac
  
  If my advice helped to solve your problem, please mark it as a solution to help others.
  Please note that I usually do not respond to unsolicited private Messages. Thank you.

• All my shortcuts on the desktop and start menu - all programs are showing up with blank windows pages icon.

  Original title: broken shortcut

  ALL my shortcuts on the desktop and start menu - all programs are showing up with blank windows pages icon and the name of the file and .lnk I uninstalled something and it happened that I tried system recovery and everything else that I uninstalled the States are back but this how can I solve this?

  Hello

  1. what changes have been made to your computer before the problem?

  Follow these steps and check if they help.

  Step 1:

  I would say you rebuild the icon cache and check if the problem persists.

  a. press the keyboard Windows logo key combination + R to bring up the Run dialog box.
  b. type cmd and press ENTER to open the command prompt window.
  c. in the command prompt window, type the following commands pressing ENTER after each line:
  Taskkill /f /im explorer.exe
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  del "%userprofile%\Local Settings\Application Data\IconCache.db.
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• Problem with Top SQLs report

  Hello

  I have a big problem with Top SQLs reports, when I generate a report of high SQLs, SQL, the value text is not end, I know that there is a "The SQL text size" setting on the properties of the agent (this configuration is also on the collections setting ' Ta maximum size in characters of the short collects text of the SQL statement is ") on the two options , I've incremented the value of 256 (default) 1500, but when I generate the Top SQLs postpones continue it problem, once the changes I restarted the agent but the problem persists, I generate the report on the different formats, but result is the same, could you help me please.

  Thank you.

  Best regards.

  I see this in support KB article https://support.software.dell.com/kb/109536

  "

  • Title

    SQL in DB2 Top instructions are truncated in the delivered report of Top SQL

  • Description

    SQL in DB2 Top instructions are truncated in the delivered report of Top SQL

  • Resolution

  • Resolution A DDB-3673 request improvement with Support software Dell to show the full text of SQL high in the report Top SQL for DB2.

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  I know that this is not the solution, more of an explanation and guidance on how to solve this problem by using customizations.

  Golan

• tried to create an account with xbox (software on my computer) and it won't let me download anything from there. Is there a setting I need to change or take it back to the store?

  I just bought a new laptop about 4 days ago. It came with 10 Windows. The problem I have is, it does not download anything. I tried to share a youtube video, and it wouldn't let me. I tried to create an account with xbox (software on my computer), and it won't let me download anything from here. Is there a setting I need to change or take it back to the store?

  Thank you

  Michelle

  Hi Michelle,

  Thanks for posting your query on the Microsoft Community.

  According to the description, I understand that you are unable to download anything.

  I would like to know some information.

  1. You are connected to the internet?

  2. You get no matter what error code or error message?

  Please check the date and time system and check if it is up-to-date.

  If it is not set correctly, please follow the link to change the date and time:

  http://Windows.Microsoft.com/en-us/Windows-8/clock-out-of-sync

  I suggest you follow the steps to run the internet connection Troubleshooter:

  Follow the steps below:

  (a) affects Windows and x together and select Control Panel.
  (b) click on troubleshooting.
  (c) click show all in the left side panel.
  (d) click on Internet connections.
  (e) follow the on-screen instructions to resolve this problem.

  Hope this information helps. Please let us know if you need any other help with Windows in the future. We will be happy to help you.

• Upgrade to 8.1 fails "you must use an account with administrator privileges to install Windows 8.1." "Try loggin with the user of an administrator on this PC account and try the update again.

  Hello

  I have some difficulties to try to upgrade to windows 8... The computer asked me to go to 8.1, I click OK and it sends me to the store. Then I click on "Download Windows 8.1 Pro" and I get the message:
  "You must use an account with administrator privileges to install Windows 8.1." Try loggin with the user of an administrator on this PC account and retry the update", as shown in the attached picture.

  The thing is that I am the only administrator account.
  I also checked enable the built-in Administrator, by logging in and trying to here, but from the account built-in administrator is not aloud me to use Store.

  What can I do? Thank you

  Original title: upgrade Windows 8 Pro x 64 to Windows 8.1

  Hello

  I've read reports that uninstalling Windows Update KB2871389, and then put it back solves the problem.

  I read recently that this Fix - It might help...

  http://support.Microsoft.com/kb/971058/en-us

• APTB does not not with GL balance

  Hello
  
  APTB balance sheet shows matching with GL high balance. Please help on this

  Hi user;

  "" For your question, I suggest farm your thread here that change the status of the thread to answered and move it to Forum Home "E-Business Suite ' Discussion General EBS
  that you can get a faster answer

  Respect of
  HELIOS

• How can I add a map page in photo books that will show destinations with arrows like iPhotos used to do?

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• Update settings prevented the second office "an account with that name already exists...". »

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  Open the configuration editor and search for entries with this name

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• I created an account with Hightail (and received and responded to the verification email) but when I click on the down arrow next to Lacrosse "join".

  I created an account with Hightail (and received responded to the verification email), but when I click on the arrow next to the button "join" the 'link' button does not appear.

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• Some Excel files download but do not show associated with Excel or seem to have no file name extension.

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  Unfortunately, the way that Firefox gives the name of file is more literal and less improvisational than Internet Explorer, you may need to add this extension .xls or .xlsx yourself from time to time.

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• I just upgraded to Thunderbird 31.3.0 (on Windows 7). Now I can no longer launch Thunderbird. This shows only the Mozilla Crash Reporter every time.

  I just upgraded to Thunderbird 31.3.0 (on Windows 7). Now I can no longer launch Thunderbird. This shows only the Mozilla Crash Reporter every time.

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• Win7 with FF 31, smart phone 4.2 with FF letest ver. using the same account with 1 email. But the phone is not getting any collar, Bokmr, etc.

  Brother.
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