General ledger does not match profit and loss for current year
Closed 2008 and it created some unexpected journal entries. These JEs show up as beginning balances in the 2009 GL. Also net income does not match profit for current period on balance sheet. Tried reversing the unexpected journal entries and this caused the 2009 retained earnings to be more out of balance. How do I fix this?
As far i understand you have done Balance Carry Forward by FAGLGVTR.
and your opening balance in next year is not correct as desire in Retain earning account.
If the case so then kindly check that you have transfer amount from retain earning account to and reserve account in previous year.
Regards
Shayam
Similar Messages
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Payables Transfer to General Ledger does not kick off Journal Import
Hello,
This is on 11.5.10.2.
We have some invoice batches that are not posted in GL. This problem is sporadic and only happens for some batches and not all. It is unclear to why some batches are posted fine and others are not.
The problem is at payable trasnfer to General Ledger program. After these batches are validated and create accounting has been executed successfully, we submit Payables Trsnfer to General Ledger program.
This program does not kick of Journal Import child process for these batches. It just completes normally without showing any error detail on log/output.
What could be the reason? Why Payables Transfer to General Ledger is not kicking off Journal Import for these batches?
I have even verified GL_INTERFACE and there is nothing there.
Please advise.
Thanks
DAre these invoices accounted, and was create accounting done for these Invoices?
If so these should be available for the import. -
Error : Contract does not match customer and item information[OSCI.ManufSN]
I need to add Service Call from Service Contract through DIAPI. "Mfr. Serial no" is set as "Unique serial no by" in system general settings.
Creating two Customer Equipment Card from the cfl provided on Service Contract in Item Tab and Internal serial is blank in created Cutomer Equipment Card.
One is terminated and other is active have the same ItemCode but different customers then while adding Service Contract I am paraller generating service call through DIAPI but the system is throughing error - "Contract does not match customer and item information [OSCL.IntrnalSN]"
Thanks
deepak gaurHI,
Service Contract can be for a specific customer
The contract type cound be (Coverage):
1. including all items (Type Customer) in this case the dates of the coverage is defined in the head!
2. Including specific serial numbers
3. Including item groups
The status every case should have to be Enabled/Approved for valid contract (OCRT.Status = 'A').
In case of Do not forget to set the valid from and valid to dates to define in the system the coverage. (header and items tab from/to dates)
Now, If you create service all, the system will use the first possible Service Contract. IF you have more: you have to select the contract manually.
Ex:
1. One for customer including all items
2. One for a specific serial number
Best Regadrs,
János -
my icloud account on my new iphone does not match the user ID for itunes as it is an old apple ID. There is no password for this ID so I cant change it and it wont let me change the apple ID. Any help?
To change to iCloud ID on your phone you have to go to Settings>iCloud, tap Delete Account, provide the password for the old ID then sign in with the new ID. If you don't know the password for the old ID, and if the old ID is an earlier version of your current ID, go to https://appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID. Click edit next to the primary email account, change it back to your old email address and save the change. Then edit the name of the account to change it back to your old email address. You can now use your current password to turn off Find My iPhone on your device, even though it prompts you for the password for your old account ID. Then go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud). Next, go back to https://appleid.apple.com and change your primary email address and iCloud ID name back to the way it was. Now you can go to Settings>iCloud and sign in with your current iCloud ID and password.
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Artwork on my iPad does not match iTunes and is not correct for movies, TV Shows Nd some songs
Artwork on my iPad does not match iTunes and is not correct for Movies, TV Shows and some songs & Albums. Is this issue resolved? If so what was or is the fix. I have not been successful in locating that. I found posts stretching back into late 2010.
most of these items were downloaded from eihter iTunes or in the case of movies, imported into the app and then loading them to TV Series or Movies as appropriate. They were all fine until about two days ago when I did a sync. Then the artwork went haywire. I tried manualy removing and replacing the artwork in iTunes with the correct jpg's. and then re-sync. iTunes shows everything OK, but the iPad is the one with it all messed up.
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Source port type for BPELProcess does not match target port type for EJB
Hi gurus,
I have a problem with calling EJBs from a 11.1.1.3 composite. The following summarizes the issue:
- there are several EJBs within the same package deployed on a WLS server.
- these beans have method names that are the same, for example create(), delete() etc.
- using the EJB Service Adapter I have created 3 References, one for each of the 3 beans I need to invoke in a BPEL process.
- each bean is imported into the project with their own *.wsdl *Ref.wsdl files.
- each wsdl imports a namespace based on the java package name
- now i have 3 wsdls, importing the same namespace and namespace conflicts arise.
At this point I'm thinking, 'no problem, just change the namespaces manually'
- whenever i try to change the namespace that JDev gives the Reference components I end up with the compilation error:
Source port type for "BPELProcess" does not match target port type for "EJBRef"
It seems that the namespace must be the same as the package name, even though I resolved all the references to the new namespaces and ensure they all match.
The problem appears to be in the BPELProcess.componentType file.
<reference name="HelloEJBRef" ui:wsdlLocation="HelloEJBRef.wsdl">
<interface.wsdl interface="http://package.workspace.com/HelloEJB#wsdl.interface(HelloEJB)"/>
</reference>
If the namespace (text before the #) is changed at all from the default, even if it matches the wsdl, results in the port type mismatch error above.
Any ideas?
btw, running SOA 11.1.1.3, JDev 10.1.1.3, EJB 3.0Hi gurus,
I have a problem with calling EJBs from a 11.1.1.3 composite. The following summarizes the issue:
- there are several EJBs within the same package deployed on a WLS server.
- these beans have method names that are the same, for example create(), delete() etc.
- using the EJB Service Adapter I have created 3 References, one for each of the 3 beans I need to invoke in a BPEL process.
- each bean is imported into the project with their own *.wsdl *Ref.wsdl files.
- each wsdl imports a namespace based on the java package name
- now i have 3 wsdls, importing the same namespace and namespace conflicts arise.
At this point I'm thinking, 'no problem, just change the namespaces manually'
- whenever i try to change the namespace that JDev gives the Reference components I end up with the compilation error:
Source port type for "BPELProcess" does not match target port type for "EJBRef"
It seems that the namespace must be the same as the package name, even though I resolved all the references to the new namespaces and ensure they all match.
The problem appears to be in the BPELProcess.componentType file.
<reference name="HelloEJBRef" ui:wsdlLocation="HelloEJBRef.wsdl">
<interface.wsdl interface="http://package.workspace.com/HelloEJB#wsdl.interface(HelloEJB)"/>
</reference>
If the namespace (text before the #) is changed at all from the default, even if it matches the wsdl, results in the port type mismatch error above.
Any ideas?
btw, running SOA 11.1.1.3, JDev 10.1.1.3, EJB 3.0 -
ERR: This request does not match the context path for any installed web app
We are currently using weblogic 6.1 SP6 and facing "Error 404 Page not found" error very oftenly.
This error is first encounter while uploading file at File folder, although does not happen at every upload, but was quite consistent always at upload file stage. At this moment, this error can occur at any stage, when ever we run any heavy process on the server (like importing large amount of data or pushing the data to different ERP - system by using custom integration. The system works fine after restarting.
Please help me out to resolve this issue as this very critcal for our production environment.
ERROR:
####<May 12, 2005 4:17:12 PM SGT> <Error> <HTTP> <MatrixTransit> <myserver> <ExecuteThread: '13' for queue: 'default'> <> <> <101147> <HttpServer(7105637,null default ctx,myserver) found no context for "/ematrix/emxLogin.jsp". This request does not match the context path for any installed web applications and there is no default web application configured.>
####<May 12, 2005 4:17:15 PM SGT> <Error> <HTTP> <MatrixTransit> <myserver> <ExecuteThread: '13' for queue: 'default'> <> <> <101147> <HttpServer(7105637,null default ctx,myserver) found no context for "/ematrix/emxLogin.jsp". This request does not match the context path for any installed web applications and there is no default web application configured.>
####<May 12, 2005 4:17:16 PM SGT> <Error> <HTTP> <MatrixTransit> <myserver> <ExecuteThread: '13' for queue: 'default'> <> <> <101147> <HttpServer(7105637,null default ctx,myserver) found no context for "/ematrix/emxLogin.jsp". This request does not match the context path for any installed web applications and there is no default web application configured.>
####<May 12, 2005 4:17:17 PM SGT> <Error> <HTTP> <MatrixTransit> <myserver> <ExecuteThread: '13' for queue: 'default'> <> <> <101147> <HttpServer(7105637,null default ctx,myserver) found no context for "/ematrix/emxLogin.jsp". This request does not match the context path for any installed web applications and there is no default web application configured.>
####<May 12, 2005 4:17:18 PM SGT> <Error> <HTTP> <MatrixTransit> <myserver> <ExecuteThread: '13' for queue: 'default'> <> <> <101147> <HttpServer(7105637,null default ctx,myserver) found no context for "/ematrix/emxLogin.jsp". This request does not match the context path for any installed web applications and there is no default web application configured.>
THANKS
RohitRohit
How did you resolve the issue?
I am facing the same.
Thanks
Amit -
Hi
On my macbook pro
I'm try to set up a new Epson printer SX 445 to my router/network but each time I run the set up wizard it fails to complete saying Security Key/Password Check fail.
*entered security key/password does not match the one set for for router.
I know that the password is correct and have rechecked this by changing it a few times
and I still get the same result.
My network internet service provider is not interested and says to call Epson.
Anybody have any clues how I can resolve this?
RegardsI personally suggest the new Drobo FS. Since it has an iTunes server built in and you can use any size sata hard drive in it it is better and a NAS that has to use the same size drives.
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ORA-19007: Schema - does not match expected T0090.xsd for non xsd owner
I have registered an xsd in /home/divload/xsd/T0090.xsd. User "prmt" is the owner of this resource. User prmt can schemavalidate xml against this xsd just as it is now. However, I have package code in "prmt_app" user account that will actually do the schemavalidate - not prmt user. When I run the exact same code using the exact same xml with the T0090.xsd above I am getting ORA-19007: Schema - does not match expected T0090.xsd. prmt_app has "all" privs on "/home", "/home/divload", "/home/divload/xsd", and "/home/divload/xsd/T0090.xsd". What am I missing?
XSD header info
<?xml version="1.0" encoding="utf-8"?>
<xs:schema attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xdb="http://xmlns.oracle.com/xdb">
<xs:element name="T0090" xdb:defaultTable="T0090">
...XML header info
<?xml version="1.0" encoding="ISO-8859-1"?>
<T0090 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="T0090.xsd">
<PERMIT>
...The error occurs when I am inserting into this table off disk..
create table prmt.cview_xml (filename varchar2(256), xmldoc xmltype) xmltype xmldoc xmlschema "T0090.xsd" element "T0090";
Edited by: Mark Reichman on Jun 28, 2010 2:42 PMI did all that before posting the orignial post..
declare
v_schema_exists varchar2(1) := 'N';
res boolean;
schemaURL varchar2(100) := 'T0090.xsd';
schemaPath varchar2(100) := '/prmt/xsd/T0090.xsd'; --'/public/T0090.xsd';
xmlSchema xmlType := XMLTYPE(bfilename('DIR_PRMT_OUT_CVIEW','T0090.xsd'),NLS_CHARSET_ID('AL32UTF8'));
begin
begin
select 'Y'
into v_schema_exists
from sys.all_xml_schemas -- changed from user_xml_schemas
where schema_url = schemaURL;
dbms_xmlSchema.deleteSchema(schemaURL,4);
exception
when NO_DATA_FOUND then
null;
end;
if (dbms_xdb.existsResource(schemaPath)) then
dbms_xdb.deleteResource(schemaPath);
end if;
res := dbms_xdb.createResource(schemaPath,xmlSchema);
dbms_xmlschema.registerSchema ( schemaURL, xdbURIType(schemaPath).getClob(), TRUE, TRUE, FALSE, TRUE );
end;
/ I guess my understanding was that I could grant another oracle user access to my registered schema just like I can grant a single user access to a table. Evidently I only have two options. Only the schema owner can use the schema or everyone can use the schema and I cannot grant access to a single user other than myself.
Edited by: Mark Reichman on Jul 2, 2010 9:08 AM
Edited by: Mark Reichman on Jul 2, 2010 9:09 AM -
Table for Profit and Loss for Fixed Asset on sale
Dear All
What is the table field for Profit on sale of fixed asset and Loss on sale of fixed asset.
Thanks in advanceAtif
Thanks for your early reply but these two field are not available in ANLC and ANEP
Regards
Sekhar -
I can't update my iPad because when I go to Settings then to General the options go straight from About to Sounds. So what can I do to update my iPad?
jjmaldo wrote:
... So what can I do to update my iPad?
Connect to iTunes on the computer you usually Sync with and “ Check for Updates “...
If an Update Appears Install it... if not... you are up to date for your particular Device...
See the Using iTunes Section Here...
How to update your iPhone, iPad, or iPod touch -
RT PID toolkit does not match standard PID toolkit for arrays
Why is the PID toolkit from the RT installer different than the standard PID toolkit? Attached is a VI that demonstrates that the RT PID toolkit acts differently for array inputs than scalar inputs. You must have the RT PID toolkit installed; the PID toolkit from the "Toolkit Software" disk doesn't have this issue. Run this VI, then click the "Auto" button. Note that the single output response is correct, but the array output response gets "stuck" on the lower bound of the output. Try multiplying the P tuning parameter by 10 (change it to -0.04) and note that now both PID loops respond - but they start at different initial values! Now, add an element to the boolean shift register, and wire the "Auto" input of the PID VIs to the new second element - both PID loops now respond identically. Install the PID toolkit from the "Toolkit Software" CD and these issues vanish. What's going on here? Which version of the PID toolkit should I use in my RT applications? This is all LV 8.2 from the November 2006 Developer Suite CDs.
Attachments:
PID test.vi 23 KBHi Luke, and thanks for your help. I'm doubtful that the two versions are identical, even without the aid of "Compare VIs" - I've attached screenshots of the upper left corners of the two versions. However I might be missing something buried in the deeper levels.
This affects my application in that I have a system that can run in several modes; in some of them the controller is turned on, in others it is turned off. When I switch to a mode in which the controller is turned on, I want to initialize the output to a specific value that corresponds to that mode, and let the controller adjust from there. This is why I'm using the shift register: to turn on the controller one loop cycle after setting the manual output value. I'm open to other suggestions but this has worked fine for me for years with previous PID toolkit versions. Similarly I've never had problems before with clipping at one end of the range, and I don't think it's caused by the difference in value between the setpoint and process variable, since it's affected by the lower bound of the output.
The Readme for the LabVIEW PID Toolkit 8.2 suggests that many changes were made in the 8.2 PID toolkit, including calling a compiled C library for the array version, although I haven't seen anything that suggests this is the case in either version of the PID toolkit from the 8.2 CDs.
Message Edited by nathand on 04-05-2007 08:43 AM
Attachments:
PID toolkit.GIF 16 KB
PID RT.GIF 18 KB -
RAM ctrlpanel settings system general tab does not match actual installed
i have a mbp mid2009 2.66 ghz core 2 duo 4 gig of 1066Mhz DDR3 SDRAM
in my bootcamp xp sp2 side ctrlpanel>settings>system>general tab
it says:
Computer:
Intel(R) Core(TM)2 Duo CPU
P8800 @ 2.66 GHz
2.65 GHz, 2.72 GB of RAM
Physical Address Extension
why does it say 2.72 instead of 4 GHz of RAM?
is it because of the MacOsx/Windows (Bootcamp) partition?
tyXP is not capable of using more than 3 GBs of RAM.
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Btsco does not install kernel module snd_bt_sco for current kernel
Hey,
When installing package btsco, the only snd_bt_sco module installed is for kernel version 2.6.19-ARCH.
So as it stands, bluetooth headset functionality on current is broken. All other bluetooth related features seem to function ok.
SartonI've been doing some research to get my bluetooth headset to work. Theres been changes lately to the packages which affect the wiki article on getting bluetooth headsets to work. btsco is deprecated afaik. supposedly the plugz project is where its at now. I am having trouble finding any solid information on this subject. I am going to make a PKGBUILD for plugz from cvs, and see what happens from there.
http://bluetooth-alsa.sourceforge.net/index.html -
Lead time values are not appearing in the report for current year.
Hi friends,
Iam checking a report in production. where lead time values are displayed as 0 for 1 key figure lead time3 (w/0 dim) . i found there is a formula for this it shows like NODIM ( 'Lead Time 3' ).and there is a value for cal.lead time
how can i get values in the report.
Thanks ,
VRV.Hi,
Although your question is not clear, I understood that the formula built on that KF is NODIM. Basically it means, units of measurement is not considered when calculating.
Eg: 5 Minutes + 5 Kilograms = 10
You please try to analyze your KF by the above logic. Then you would be able to figure out why the data is not appearing in the report..
Assign if helps...
Regards,
Suman
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