The journal entries of CSRadius unknown

Similar Questions

• Restoration of the Journal entries and of depreciation?

  Dear members,
  
  Let us say a user has done the steps below:
  
  1 / execution of depreciation, but has not closed the period
  
  2 / depreciation process will create journal entries in GL
  
  3 / the user has posted these GL journals.
  
  Since the period is not closed to users want to roll back the depreciation.
  
  Amortization of the restoration, it is required by the user to roll back the log entries that are created.
  
  Since the journal entries are posted already can we run reduce journal entries in FA and then roll back depreciation?
  
  What is the financial impact there?
  
  Thanks in advance for your valuable answers!
  
  Best regards
  Arun Reddy.

  Exactly

• Journal entry for the Runtime Error FDM

  Hi all

  I'm trying to run a Script to load batch Standard, but I still have the same error.

  I realized a FDM Appication, loading bacth script and data file (with that name 1 @JDE@Actual_Inp@August@RR ).

  Adapter, import formats, maps and location seems ok.

  THIS IS THE ERROR LOG:

  * Start the journal entry for the Runtime Error FDM [2013-09-24 12:59:06] *.
  -------------------------------------------------------------
  ERROR:
  Code............................................. 6
  Description... Overflow
  Process... clsBatchLoader.mExecuteParallelBatchProcess
  The component... upsWBatchLoaderDM
  Version.......................................... 1112
  Thread........................................... 4100

  Could someone help me?

  Thanks in advance

  Andrea

  Hi Andrea,

  Are there more entries in the log? In addition, you can load the file via the manual process?

  Kind regards

  Thanos

• Weird acting HFM 11.1.2.3 journal entry

  Hi all

  We have just improved 11.1.2.1 to 11.1.2.3, and there are some strange events in the log entry module.

  We attended a few times when trying to enter the debit or credit the newspaper, the cell suddenly only accepts a single number and replace guard if we try to add something.

  For example, if we want to enter 456, it goes from 4, then replaces it with 5, then 6 (as if we have reached the keyboard insert key). The only way that we are able to enter 456 is to save the journal entry, close it and then re-open it.

  Like all the world sees this behavior before and how can fix us this?

  Dany

  Hi Dan,.

  Development team of the research on this issue currently and there no solution at the moment. Below is the BUG of the examination subject. When the available solution we will respond.

  Bug 21257141 : WHEN if you TYPE values FOR JOURNAL LINES FIRST NUMBER CONTINUES to BE CRUSHED

• How to recognize the manual entries

  Hello
  
  In the tables GL, GL and GL headers lines, how can we identify whether a journal entry is an automated entry or manual entry.
  In other words, contributions can be sent in the General Ledger through Interface programs or other methods of importation. We describe it as some automated.
  And if the journal entries are made directly in the GL, to identify those automated.
  
  I need to know in a perspective of backend, i.e. which column in the table GL Specifies whether an entry is a manual or automated log entry.
  
  For Ex: In the table of GL_JE_Headers, the JE_Source and the JE_Category mentions hence is the source.
  Want, JE_Source Payables and Je_Category can be invoices purchase or payment.
  Looking at the above line, we can identify that it is an automated accounts payable entry.
  How to identify the manual entries.
  
  Your help is greatly appreciated.
  Thank you
  Bob

  Hi Bob,

  In the GL_JE_HEADERS table, column JE_SOURCE would have value as a 'MANUAL', this indicates that this journal is created manually in general accounting module and not imported from subsidiary ledgers. There is no indicative column for us in order to determine whether it is automatic or manual... not values such as MANUAL and REPETITIVE indicating entries that were created directly in general ledger...
  Also in table GL_JE_LINES for the GL_SL_LINK_ID and GL_SL_LINK_TABLE columns, the column values would be blank, because these columns normally contains reference to the basis of the auxiliary accounting transaction... .for a manual transaction it'll not be a reference to the auxiliary accounting, where they would remain under empty...

  Kind regards
  Ivruksha

• No detail at the Journal approval via the Notifications window

  Hello
  
  Approving the Journal entry via the Notifications window the user cannot see the detail of the newspaper. Liability has reviewed / Post and survey / Journal. Is the journals / access needed to be able to see the details of the Journal?
  
  Thank you
  Syvelle

  Hello

  What is the version of the application?

  Please see these documents.

  Note: 197658.1 - 11i - Workflow 2.6 - unable to drill down to details of the Journal through Notification by E-mail
  Note: 737062.1 - R12: Notification of approval Journal giving details of the Journal or newspaper icon
  Note: 294738.1 - Journal approver cannot see the batch Total or details

  Thank you
  Hussein

• Option automatic reverse in the Journal

  Hello
  friends, while creating a new journal, we get following options.
  
  1 balanced
  2 Unbalanced
  3. balanced by entity
  4. auto market back.
  
  I had the first three. I want to know about flipping car.

  Automatic reversal of the journals to enter the settings you want to reverse in the next period. For example, your company by reserved error (e) revenues from February to January. You can create an Auto reverse journal entry to debit income in January. The journal entry reverses in February and assigned revenues in the right time period.

  Kiran

• Journal entries of false IP addresses in the VPN session

  I noticed a very strange problem on ASA5520 running version 9.1 (1). Whenever a VPN user disconnects (or expires or gets disconnected with force), a journal entry refers to the IP address that is not the user's IP address. It is one of the examples where the 196.95.116.118 IP address is logged:

  -SNIP-

  March 28, 2014 13:37:45: % ASA-4-113019: group = , username = , IP = 196.95.116.118, disconnected Session. Session type: IKEv1, duration: 0: 00: 05:00, xmt bytes: 59216, RRs bytes: 123329, reason: the user has requested

  -SNIP-

  So far, I have captured about 7 of these IP addresses and they all model x.x.116.118. This is the list:

  24.80.116.118
  60.57.116.118
  84.104.116.118
  164.78.116.118
  180.18.116.118
  196.95.116.118
  202.89.116.118

  None of them are related to any of my clients or the company itself. In addition, they do not belong to my ISP. In all of the features VPN and ASA are not affected. Anyone who would have knowledge or idea where these addresses are known to and why they have this strange pattern?

  Hello

  This related to a bug https://tools.cisco.com/bugsearch/bug/CSCub72545/?reffering_site=dumpcr

  It will be useful.

  Kind regards

  Shetty

• Departure form on the failure of the Journal with FRM-92101 entry

  Hi guys,.
  
  When we try to create the Journal on GL we get FRM-92101: there was a failure in the Forms Server during startup. This could happen because of invalid configuration. Please look in the web server for details.
  
  Details...
  Java exception:
  Abandoned Oracle.forms.net.ConnectionException:Forms < 1 142 > session: unable to communicate with the execution process.
  
  at oracle.forms.net.ConnectionException.createConnectionException (unknown Source)
  at oracle.forms.net.HTTPNStream.getResponse (unknown source)
  at oracle.forms.net.HTTPNStream.doFlust (unknown source)
  at oracle.forms.net.HTTPNStream.flush (unknown source)
  at java.io.DataOutputStream.flush (unknown source)
  at oracle.forms.net.StreamMessageWriter.run (unknown source)
  
  And checkin ' the corresponding journal, I found:
  
  File does not exist: /oracle/PROD01/apps/apps_st/comn/java/classes/oracle/forms/engine/RunformBundle_es_US.properties
  File does not exist: /oracle/PROD01/apps/apps_st/comn/java/classes/oracle/ewt/alert/resource/AlertBundle_es_US.class
  
  
  Looking this way, we get only to/oracle/PROD01/apps/apps_st/comn/java/classes/oracle /.
  
  We operate on eBusiness 12.0.4 with 10 G database 10.2.0.4, all this in the CARS
  
  Published by: IvanBalVe on August 3, 2012 12:11

  The main problem is that there is no patch for 64-bit RHEL.

  How can proceed us in this case, can we simply apply the Spanish or linux x 86?

  Thank you very much.

  Yes, if the 64-bit version is not available, you can apply the 32-bit version.

  If you have any languages installed, you can also apply NLS patches.

  Thank you
  Hussein

• How oracle write "Checkpoint is not complete" in the journal of alerts?

  DB version: 10.2.0.4/RHEL 5.8

  In a batch run, we met a lot of 'Checkpoint not finish' errors in the alerts log.

  Later we discovered that the ORLs were only 50 MB in size and that DB had only 3 redo log group. Since this is the likely reason, we will create at least 10 groups of Redo log and increase the size of Redo log at 500 MB.

  But I want to know what exactly are the causes oracle to write "Checkpoint is not complete" in the journal of alerts?

  For the purpose of this discussion, I guess we have only 1 ENT by redo log group. Is my assumption correct below?

  ORL1

  |--> ORL1 file got full, then LGWR begins writing to the file ORL2. Control point occurs at the command of journal

  |                    DBWR writes updated the blocks associated with the entries of data files again ORL1

  |

  V

  ORL2

  |-> ORL2 file obtained full, LGWR wants to start writing to the file ORL3. Checkpoint is initiated to the log command.

  |                    But the control point cannot be completed for reasons unknown

  |

  V

  ORL3

  |---------------->

  Your assumption is only partially right.

  I like to illustrate

  ORL1

  |

  |---> ORL1, file got full, then LGWR begins writing to the file ORL2. Control point occurs at the command of journal

  |                    DBWR begins writing modified blocks associated with the entries of data files again ORL1

  |

  V

  ORL2

  |---> ORL2 file obtained full, LGWR begins writing to the file ORL3.

  |                    Checkpoint for ORL2 is initiated to the log command.

  |

  V

  ORL3

  |

  |---> ORL3 queue (the last member) also got full very quickly. LGWR wants first of all the 'new round '.

  writing (re-use) to ORL1. But the outlined point of control of the previous cycle ORL1 journal is

  not finished yet! .

  Basically, you get this error when LGWR tries to reuse a log file of roll forward online (ORL1 in the example above) and considers that it cannot be.

  This is because the remaining files (ORL2 and ORL3) ORL got entirely written before DB writer finished modified checkpointing associated blocks ORL1 again.

  Until the ORL1 control point is completed, DB crashes effectively and user sessions must wait until LGWR can reuse safely ORL1

  Yes can help a larger size of log roll forward to 10 groups. , But make sure that the input/output subsytem where are stored the ORLs has no latency problem.

• How to put the file to open with the last entry?

  My 'sent' folder always open to the most recent entry showing the last email I sent, but, for some unknown reason, it now loads at the top of the file showing the entrance earlier. How to return to show the latest entries, the bottom of the file, rather than the top of the file?

  Click the heading labeled DATE to sort on that column. Click on the same heading again to reverse the sort.

• 'The procedure entry point DecodePointer could not be found in KERNEL32.dll dynamic link library '.

  ORIGINAL TITLE: How can I fix this please?

  I have an older version of Windows XP (Home edition) Version 5.1.  Trying to get updated with service packs, etc., I get the pop up message in the box below.  How can I fix the problem?

  'The procedure entry point DecodePointer could not be found in KERNEL32.dll dynamic link library '.

  Thank you for your help.

  The other post:

  We get an error "iexplore.exe - point of entry not found in KERNEL32.dll dynamic link library" so he was trying to use internet explore.

  In Firefox, I have automatic updates verified, but for some reason any I do not receive them.  I need all the service packs for Microsoft.

  When I try to use Internet Explorer to connect to the internet, I get a message that says "iexplore.exe - point of entry not found in KERNEL32.dll dynamic link library" How can I fix?  I get a lot of error messages related to the KERNEL32.dll dynamic link library.

  In addition, for some unknown reason, I lost my software of Microsoft - Word, Excel, etc.  I don't have the disc to recharge.

  Thanks for any help.  This kind of thing is frustrating and I really appreciate the availability of Microsoft Answers for assistance.

  Additional post:

  Im trying to update my computer with SP2 and Windows 7.  Even when I try to use I Tunes and do other things that I receive and message entry point (they vary).

  Here are a couple:
  1. the procedure for DecodePointer entry point could not be located in the line of the dynamic library KERNEL32.dll.

  2. the procedure entry point SHRRegGetValueW be found in the library of dynamic links SHLWAPI.dll.

  I have an old computer. Compaq Windows XP - Home Edition, 5.1.

  A month ago I lost my Microsoft Office software. Word and excel... it was all gone.   I have to reload the diskettes of origin provided with this computer which is about 7 years old.

  Is this thing?  I CAN go on the internet and move OK, but I can't download updates, or I Tunes or much else.

  * Original title: do not get the automatic updates.

  http://Windows.Microsoft.com/en-us/Windows/help/learn-how-to-install-Windows-XP-Service-Pack-3-SP3

  Tom Ferguson

• Is - this too ambitious? Tabular no-show with interactive report in the subregion, showing the latest entries.

  Is this too much to expect in Apex 5.01?

  I have an application which records people entering an area.

  The idea is to scan badges and save time and the date of that entry.

  This is accomplished with a simple form based on the table of the newspaper.

  In a subregion of the form, I would have an interactive report that shows to all those who have entered sort by date and time entry descendant who visited today is obvious.

  I join the attendant to be able to use the interactive report to be able to select a particular line that could be recovered and placed in the main form to change (a bit like the model of interactive report with a link to a form where updates can be made.)

  I can create the report form and the subregion and that seems to work very well for journal entries, but I don't have a clue as to how I would go on the use of the report for access to update data in the form section.

  I would be eternally grateful if someone could point me in the right direction!

  Is this something that is hard to do in Apex?

  Thank you!

  Mason

  Masong says:

  Is this too much to expect in Apex 5.01?

  I have an application which records people entering an area.

  The idea is to scan badges and save time and the date of that entry.

  This is accomplished with a simple form based on the table of the newspaper.

  In a subregion of the form, I would have an interactive report that shows to all those who have entered sort by date and time entry descendant who visited today is obvious.

  I join the attendant to be able to use the interactive report to be able to select a particular line that could be recovered and placed in the main form to change (a bit like the model of interactive report with a link to a form where updates can be made.)

  I can create the report form and the subregion and that seems to work very well for journal entries, but I don't have a clue as to how I would go on the use of the report for access to update data in the form section.

  I would be eternally grateful if someone could point me in the right direction!

  Is this something that is hard to do in Apex?

  Not at all. Try to use the wizard to create a Page to create a form on a Table with report based on the table of the newspaper (choose Normal for page mode and Interactive for the implementation of the report). When finished, separate report and pages of form will have been generated. Go to the report page and copy the region interactive report on the page of the form. The report page can then be deleted if it is not required.

• Cannot delete the log entry: error

  Hello

  I get the error "Unable to delete the log entry" during an attempt to delete from a line in a journal template. It reproduces the newspaper.

  Thank you

  CHEK

  Thanks for your reply KK.

  I have not found something in the newspapers.

  Problem is solved. I did clear files invalid on the application that is having the problem. If the problem is resolved. I deleted the line of the journal.

  Steps to follow:

  1. go to the console of the workspace and to connect as a user admin 2. open hFM application. 3. click on peacebuilding-> data-> Manage 4. Select the icon of the eraser to erase the invalid clear records.

  Thank you

  Mohan

• Impossible to validate in FDM journal entries

  We tried to validate the journal to the FDM server entries then we had this error "Failed to Post newspaper RF_IntangAmort- reason is) attempt try again."
  Value violated the integrity for a column or table constraints. "and the error code is -2147217873. We have Hyperion 11.1.2.2 on Linux from IBM and oracle enterprise DB 11.2.0.2

  
  

  Any help would be appreciated.
  

  
  

  THX,

  Albert
  

  Jeff,

  I thought that was the problem. The question we were used "copyapplication" tool for copying data from prod sort sequence id, dev was out of use with the data, then we have corrected it.

  Thank you

  Albert