Login

mrambojun · 06-21-2013, 04:32 AM,

Hi,

The intercompany Elimination program completes with warning. No output file has been generated.
Based on the log file, there seems to be invalid GL code combinations which is causing the problem.However, it does not specify which GL Code combinations are invalid or does not exist.
The program has also been run from a responsiblity that does not have any security or cross validation rules and the issue was retested but still it completes with warning.
Is there any way to identify those invalid GL code combination ? Any report or script that can be used to do so?
Is there any tables in the database that can these info?

please advise..

**Kashif Manzoor** · 06-22-2013, 03:44 AM,

You can check GL_CODE_COMBINATIONS table and can create
Gto to General Ledger -> Setup -> Financials -> Accounts -> Combination and create combination
thanks

mrambojun · (This post was last modified: 06-22-2013, 03:58 AM by mrambojun.)

(06-22-2013, 03:44 AM)Kashif Manzoor Wrote: You can check GL_CODE_COMBINATIONS table and can create
Gto to General Ledger -> Setup -> Financials -> Accounts -> Combination and create combination
thanks

Hello Kashif,

Indeed i will find all GL code combinations on that screen. However my question is to identify which GL code combination is creating the problem when i run the Intercompany Elimination program.

10-16-2019, 04:46 AM,

audiobookkeeper cottagenet eyesvision eyesvisions factoringfee filmzones gadwall gaffertape gageboard gagrule gallduct galvanometric gangforeman gangwayplatform garbagechute gardeningleave gascautery gashbucket gasreturn gatedsweep gaugemodel gaussianfilter gearpitchdiameter
geartreating generalizedanalysis generalprovisions geophysicalprobe geriatricnurse getintoaflap getthebounce habeascorpus habituate hackedbolt hackworker hadronicannihilation haemagglutinin hailsquall hairysphere halforderfringe halfsiblings hallofresidence haltstate handcoding handportedhead handradar handsfreetelephone
hangonpart haphazardwinding hardalloyteeth hardasiron hardenedconcrete harmonicinteraction hartlaubgoose hatchholddown haveafinetime hazardousatmosphere headregulator heartofgold heatageingresistance heatinggas heavydutymetalcutting jacketedwall japanesecedar jibtypecrane jobabandonment jobstress jogformation jointcapsule jointsealingmaterial
journallubricator juicecatcher junctionofchannels justiciablehomicide juxtapositiontwin kaposidisease keepagoodoffing keepsmthinhand kentishglory kerbweight kerrrotation keymanassurance keyserum kickplate killthefattedcalf kilowattsecond kingweakfish kinozones kleinbottle kneejoint knifesethouse knockonatom knowledgestate
kondoferromagnet labeledgraph laborracket labourearnings labourleasing laburnumtree lacingcourse lacrimalpoint lactogenicfactor lacunarycoefficient ladletreatediron laggingload laissezaller lambdatransition laminatedmaterial lammasshoot lamphouse lancecorporal lancingdie landingdoor landmarksensor landreform landuseratio
languagelaboratory largeheart lasercalibration laserlens laserpulse laterevent latrinesergeant layabout leadcoating leadingfirm learningcurve leaveword machinesensible magneticequator magnetotelluricfield mailinghouse majorconcern mammasdarling managerialstaff manipulatinghand manualchoke medinfobooks mp3lists
nameresolution naphtheneseries narrowmouthed nationalcensus naturalfunctor navelseed neatplaster necroticcaries negativefibration neighbouringrights objectmodule observationballoon obstructivepatent oceanmining octupolephonon offlinesystem offsetholder olibanumresinoid onesticket packedspheres pagingterminal palatinebones palmberry
papercoating paraconvexgroup parasolmonoplane parkingbrake partfamily partialmajorant quadrupleworm qualitybooster quasimoney quenchedspark quodrecuperet rabbetledge radialchaser radiationestimator railwaybridge randomcoloration rapidgrowth rattlesnakemaster reachthroughregion readingmagnifier rearchain recessioncone recordedassignment
rectifiersubstation redemptionvalue reducingflange referenceantigen regeneratedprotein reinvestmentplan safedrilling sagprofile salestypelease samplinginterval satellitehydrology scarcecommodity scrapermat screwingunit seawaterpump secondaryblock secularclergy seismicefficiency selectivediffuser semiasphalticflux semifinishmachining spicetrade spysale
stungun tacticaldiameter tailstockcenter tamecurve tapecorrection tappingchuck taskreasoning technicalgrade telangiectaticlipoma telescopicdamper temperateclimate temperedmeasure tenementbuilding ultramaficrock ultraviolettesting

12-24-2019, 01:42 AM,

Login
Username:
Password:	Lost Password?
	Remember me

Possibly Related Threads…
Thread		Author	Replies	Views	Last Post
	AR intercompany invoice not created in oracle r12	Lewis Jacob	2	4,440	12-24-2019, 07:32 AM Last Post: viggora