Advanced G/L determination and segmented accounts. Need Help!!!

Hi, I have a client that is using segmented chart of accounts with advanced g/l determination this is on v9 PL05.
I have setup some rules to post to certain GL's based on item and nothing else.
When the client posts an AP Invoice he enters the first line and the right gl is retrieved, according to the rules. However should the user wish to change that GL to another a problem arises.
When the second line is entered the advanced gl determination seems to re-run on ALL Lines in the document re-setting any changes made to previous lines!!!!
I was wondering if anyone else has had any similar experiences, the customer cannot work this way and I'm thinking of turning off "Advanced G/L Determination" which is a pity as he does want AR documents to post by BP!

Hi,
I chosen the option like Migrate Account Assignment and Inventory G/L account determination
setting. then i set criteria Item group ,warehouse code, item code because i had to use
three combination For example i have 10 items in XYZ item group then My inventory
account is 100000. But one of the item in XYZ group need to post another inventory account
like 200000 in this case you can either configure item code or warehouse code for this item
under the itemgroup XYZ. similary you can have other type also if you enable (7)

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a erase my e mail account, need help they werw my job e MAIL

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[email protected]

Pas Moh wrote:
Hi All,
I am having below doubts/errors. I need help to solve all the below questions.
I configured Dataguard successfully. Now the sync is upto date using the below parameters (using 11g):
at primary:
log_archive_dest_1=
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at sandby:
log_archive_dest_1=
standby_file_management=auto
Still i face below messages in the alertliog. Can anybody clearly explain me all the points.
Primary:
ORA-1652: unable to extend temp segment by 640 in tablespace NEWTEMP
I get this error when my archvie destination got filled up, later we released the enough space, the archived are generating. Still i see this message once in between. Need to solve this.This error has absolutely nothing to do with the handling of archive logs, the status of archivelog destination, or primary/standby. Any relation you thought you saw was pure coincidence.
>
>
Primary:
Checkpoint not complete ( i see this message very often, want to get rid of this)
Here is the very first hit I got when I googled "oracle checkpoint not complete". Tom says it better than I would have.
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:69012348056
standby:
kcrrvslf: active RFS archival for log thread 1 sequence (sometimes i see this KCRRVSLF)
A quick google of that one, and it looks like it is not even an error, but rather simply an informative
>
standby:
check that the CONTROL_FILE_RECORD_KEEP_TIME initialization parameter is defined to a value that is sufficiently large enough to maintain afequate log switch information to resolve archivelog gaps. (also get this message in between the alertlog file in standby)
In that case I would check that the CONTROL_FILE_RECORD_KEEP_TIME initialization parameter is defined to a value that is sufficiently large enough to maintain adequate log switch information to resolve archivelog gaps.
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>
Standby:
FAL[client]: Error fetching gap sequence, no FAL server specified (this is very often message. How to remove this, what needs to be added. Do i need to add the below parameters)
FAL_CLIENT
FAL_SERVER
Thanks in advance.
Pas Moh
[email protected]

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BobLevine wrote:
[....] If you find something out, please do come back and update us.
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### Sample Config ###
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Advanced G/L determination and segmented accounts. Need Help!!!

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