FIelds to be updated when an account has zero balance
Hi all,
While loading the data, what are all the fields need to be updated when account has a zero balance. Can any one help me out ?
Aparna
Ok i figured out how to fix this cause thats what i do lol but you have to create an entirely new apple id with the same info and then itll work...YEAH
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In my FSG report in Release 12i (12.0.4) I have assigned an account to a row (in row set), and that account has posted balance. However, on running the report the amount shows zero, and the log file shows the following message,
"PERF0005: Oracle error detected in get_def_ldgs - ORA-01403: no data found".
Can anyone please help me with this? I have raised a service request but it has taken too much time already. Thanks
Best Regards,
SohailHi,
Please see the following documents.
Note: 876634.1 - R12 FSG: PERF0005: ORACLE Error Detected In GET_DEF_LDGS - ORA-01403: No Data Found
Note: 829314.1 - R12 All Fsg Reports End in Error PERF0005 Detected In Get_def_ldgs ORA-01403 No Data
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Regards,
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Hi Experts,
How do I suppress row when one column has zero.
I read it is possible using conditions.
How ?
Thankyou.Check this
1. for Query Properties, go to the Display tab and Supress Zeros is "Active"
2. select the Structure, right-click, select Properties, then click "on" Also Use Zero Suppression for Structure Elements
http://help.sap.com/saphelp_nw04/helpdata/en/a4/dd3841d132d92be10000000a1550b0/frameset.htm
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Dear Experts,
I have a scenario where the GL account balance in ECC is 0 and when a script logic runs in BPC the same should capture a closing balance as "1".
Though I have written the below logic, this is not getting executed and writing back the value as "1".
Kindly help me on the same.
*WHEN ENTITY
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*ENDWHEN
*ENDWHEN
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Regards,
ShilpaHello Vadim Kalinin,
Thanks for the very swift help.
Merger of the client happened in 2007. ECC is using the " 20300000- change in fair value " account to record both pre-acquisition and post-acquisition values.
Since the treatment of pre-consolidation and post consolidation reserves is different the split of the amount between pre and post-acquisition values has to be done. For the same post acquisition value is reduced from this account using a script logic as below.
WHEN FLOW
*IS "F99"
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This logic worked when the account has a figure, but in July 2014 in ECC the account had a transaction and the balance has become Zero. Until this account has a figure this pre acquisition logic is not working.
For making this work, I am trying to write a new logic to make the balance of this account as "1" in BPC through the script logic.
Kindly suggest me on the same.
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I have tried and tried and tried to get this taken care of. Apparently there is no phone number for itunes support, only apple and they haven't helped me at all with any of this.
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https://support.mozilla.org/en-US/kb/use-master-password-protect-stored-logins
https://support.mozilla.org/en-US/kb/reset-your-master-password-if-you-forgot-it
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BrianAfter switching from Thin driver to OCI the problem went away.
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