How to get YTD Activity in Trial Balaance

Hi All,
Please advise the best way to get Year to Date Activity in Trial Balance,,,,,
Thanks

Hi,
Pelase check
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/gl_balances_v-416073
And also check:
Custom Report calls Pay_Balance_Package and Not Getting Fiscal Year To Date (YTD) Balance [ID 158971.1]
Regard
Helios

Similar Messages

  • How to get Windows Server 2012 trial license key?

    How to get Windows Server 2012 trial license key? I'm trying to install WinServer 2012 Trial on a VMWare Workstation 9. I'm asked for the product key during set up. If I ignore putting in the key (since I don't have one) The install fails stating no valid
    key. I tried this with Oracle's Virtual Box and the same thing happens. I tried using Majic JellyBean to find the key, but that only works on pre-installed OS. A Technet article said to use aaaa-bbbbb-ccccc-ddddd etc. in the spaces. That doesn't work either.
    Articles all over the web seem to have other people in the same boat. Please help :)

    Download the trial version from here -
    http://www.microsoft.com/en-us/server-cloud/evaluate/trial-software.aspx  It does not require a key.  If the software is asking for a key, it is not the trial copy.  Where did you get your copy?
    .:|:.:|:. tim

  • How to get Smartfilter Activation certificate?

    I am not sure if this is a place to ask this question. But after no luck i thought of posting it here to get an answer.
    I am using Content Engine 565 with ACNS. The CD accompanied with this product contains Smartfilter console and server. The documentation says that Cisco also provides an activation key via which product can be activated at www.securecomputing.com.
    Please let me know how to get that activation key to get a license for Smartfilter.
    Thank you.

    Pankaj,
    SmartFilter licenses are obtained directly from Secure Computing. You can find more information here:
    http://www.securecomputing.com/cisco/index_sf.cfm
    ~Zach

  • CS6 on W7-64 worked fine since April 2013. After a general system update its activation is not recognized anymore. The activation key is suddenly invalid. I uninstalled the sofware and tried to reinstall. Failed. How to get my activation key valid again?

    CS6 on W7-64 worked fine since April 2013. After a general system update its activation is not recognized anymore. The activation key is suddenly invalid. I uninstalled the sofware and tried to reinstall. Failed. How to get my activation key valid again?

    Error "The serial number is not valid for this product" | Creative Suite

  • How to get the active application users IP address in R12 by sql command

    Hi ,
    I need to know how to get the active application users IP in R12 by sql command
    in order to kill any session by the IP address ?
    Am working on 12.1.3 Application
    And 11.2.0.3 Oracle Database
    Thanks

    936921 wrote:
    Am still couldn't found the IP address for the connected Application users.
    If there any select statement can help me with that?
    Really? Then how do you explain me finding the following docs from the links I referenced above?
    How To Find The IP Address Of The Client Machine From Where A Particular Forms User Is Connected ? (Doc ID 879092.1)
    How to Track IP Address of the Form Session in Oracle application 11i (Doc ID 878931.1)
    Where to find the Client IP Address for a Client in E-Business Suite? (Doc ID 1258415.1)
    How To Get The terminal ID For The Machine From Which A User Is Logged To E-Business Suite Applications (Doc ID 751658.1)
    Thanks,
    Hussein

  • RRB-How to get the activity description instead of WBS element in the bill

    Dear All,
    I am using RRB DIP profile to do my Resource related billing
    RRB-How to get the activity description instead of WBS element in the billing
    document.Now  iam able to get the cost and the quantity used as line items but instead of getting the respective line items in the invoice iam still getting the WBS
    element description for all the activities.Can some body guide me to overcome this problem.
    Assured reward points for your suggestions and help.
    Thanking you,
    Best regards,
    R.Srinivasan

    Dear All,
    Please can any body help me for the same.IT is urgent.I will award you points.
    thankyou,
    Best regards,
    R.Srinivasan

  • How to get lightroom 6 standalone trial?

    how to get a LR6 standalone trial?

    Hi Mike. The only way to do a trial of Lightroom 6 is via the Creative Cloud. But, if you decide to purchase after the trial, you can convert that build over to a perpetual (standalone) version with a serial number. See here:  Adobe Photoshop Lightroom Help | Serialize Lightroom CC trial to activate as Lightroom 6

  • How can Get YTD in Trial Balance Custome In my query

    Hello
    can any body help me in this query i need to get Ytd trial Balance
    /* Formatted on 2011/10/31 12:59 (Formatter Plus v4.8.8) */
    SELECT ACCOUNT, descacc, NVL (SUM (opening_balance), 0) opening_balance,
    NVL (SUM (debit), 0) debit, NVL (SUM (credit), 0) credit,
    NVL (SUM (ending_balance), 0) ending_balance, parent1, parent2,
    parent3, parent4, parent5, :from_date,:chartid,:TO_DATE
    FROM (SELECT m.segment5 ACCOUNT, w.description descacc,
    (NVL (SUM (l.entered_dr), 0) - NVL (SUM (l.entered_cr), 0)
    ) opening_balance,
    NULL debit, NULL credit, NULL ending_balance,
    SUBSTR (m.segment5, 1, 1) || '0000000' parent1,
    SUBSTR (m.segment5, 1, 2) || '000000' parent2,
    SUBSTR (m.segment5, 1, 3) || '00000' parent3,
    SUBSTR (m.segment5, 1, 4) || '0000' parent4,
    SUBSTR (m.segment5, 1, 5) || '000' parent5
    FROM gl_code_combinations m,
    gl_je_batches c,
    gl_je_categories n,
    gl_je_headers h,
    gl_je_lines l,
    gl_ledgers t,
    fnd_flex_values_vl w
    WHERE h.default_effective_date < :from_date
    AND m.chart_of_accounts_id = :chartid
    AND h.je_header_id = l.je_header_id
    AND h.je_batch_id = c.je_batch_id
    AND l.code_combination_id = m.code_combination_id
    AND m.chart_of_accounts_id = t.chart_of_accounts_id
    AND h.currency_code IN 'SAR'
    AND l.ledger_id = t.ledger_id
    AND h.je_category = n.je_category_name
    AND h.status = 'P'
    AND w.flex_value = m.segment5
    AND w.flex_value_set_id = 1014551
    GROUP BY m.segment5, w.description
    UNION ALL
    (SELECT m.segment5 ACCOUNT, w.description descacc,
    NULL opening_balance, NVL (SUM (l.entered_dr), 0) debit,
    NVL (SUM (l.entered_cr), 0) credit, NULL ending_balance,
    SUBSTR (m.segment5, 1, 1) || '0000000' parent1,
    SUBSTR (m.segment5, 1, 2) || '000000' parent2,
    SUBSTR (m.segment5, 1, 3) || '00000' parent3,
    SUBSTR (m.segment5, 1, 4) || '0000' parent4,
    SUBSTR (m.segment5, 1, 5) || '000' parent5
    FROM gl_code_combinations m,
    gl_je_batches c,
    gl_je_categories n,
    gl_je_headers h,
    gl_je_lines l,
    gl_ledgers t,
    fnd_flex_values_vl w
    WHERE h.default_effective_date BETWEEN :from_date AND :TO_DATE
    AND m.chart_of_accounts_id = :chartid
    AND h.je_header_id = l.je_header_id
    AND h.je_batch_id = c.je_batch_id
    AND l.code_combination_id = m.code_combination_id
    AND m.chart_of_accounts_id = t.chart_of_accounts_id
    AND h.currency_code IN 'SAR'
    AND l.ledger_id = t.ledger_id
    AND h.je_category = n.je_category_name
    AND h.status = 'P'
    AND w.flex_value = m.segment5
    AND w.flex_value_set_id = 1014551
    GROUP BY m.segment5, w.description)
    UNION ALL
    (SELECT m.segment5 ACCOUNT, w.description descacc,
    NULL opening_balance, NULL debit, NULL credit,
    (NVL (SUM (l.entered_dr), 0) - NVL (SUM (l.entered_cr), 0)
    ) ending_balance,
    SUBSTR (m.segment5, 1, 1) || '0000000' parent1,
    SUBSTR (m.segment5, 1, 2) || '000000' parent2,
    SUBSTR (m.segment5, 1, 3) || '00000' parent3,
    SUBSTR (m.segment5, 1, 4) || '0000' parent4,
    SUBSTR (m.segment5, 1, 5) || '000' parent5
    FROM gl_code_combinations m,
    gl_je_batches c,
    gl_je_categories n,
    gl_je_headers h,
    gl_je_lines l,
    gl_ledgers t,
    fnd_flex_values_vl w
    WHERE h.default_effective_date <= :TO_DATE
    AND m.chart_of_accounts_id = :chartid
    AND h.je_header_id = l.je_header_id
    AND h.je_batch_id = c.je_batch_id
    AND l.code_combination_id = m.code_combination_id
    AND m.chart_of_accounts_id = t.chart_of_accounts_id
    AND h.currency_code IN 'SAR'
    AND l.ledger_id = t.ledger_id
    AND h.je_category = n.je_category_name
    AND h.status = 'P'
    AND w.flex_value = m.segment5
    AND w.flex_value_set_id = 1014551
    GROUP BY m.segment5, w.description))
    GROUP BY ACCOUNT, descacc, parent1, parent2, parent3, parent4, parent5
    ORDER BY ACCOUNT,parent5
    thanks

    Thanks a lot for your reply.
    I think I should have a database as a service trial.
    I can't find service instance in my service.
    I want to connect it by java application, but I can't get the service instance name.
    Could you please tell me how to get the service instance?
    Thanks a lot,
    Amanda

  • I am getting ready to wipe a PC clean but wanted to know how to get the activation code for the Version of Adobe reader that is currently installed on the PC?

    I do not have the activation code for this PC and need to know how to get the software loaded back on it after a clean install of the OS and other programs.

    If you use any additional subscription services to Adobe Reader, they are activated with your Adobe ID & password.

  • How to get Default Activity(Infotype 0315) using BAPI

    Hi Everyone,
    I have a task to get Default Activity by Personal number for my third party application. Unfortunately function HR_READ_INFOTYPE is not allowed for Remote Call.
    Is there any simple way how to get this value from system using BAPI? E.e. using RFC_READ_TABLE function(but i don't know table name ).
    Thanks,
    Roman.

    Table -> PA0315        Field ->LSTAR (Activity Type)
    Class :CL_HRPT_INFOTYPE_0315
    You can also use FM "CATS_GET_INFOTYPE_0315" RFC Enable
    Good luck !
    ~Saquib

  • How to get the activity of a user?

    Hi Experts,
    How can we get the activity of a user i.e. Which transaction a particular user has gone or some activity log on a particular date? Any table, FM or Tcode. I have already checked the STAD and SM20 transactions. Some authorization problem. So anything except these Tcodes would be helpful. Thanks in advance.
    Regards,
    Prashant.

    >
    santhosh kumar wrote:
    > Hi,
    >
    > I guess if it is not updated or traced under STAD means, i.e. related to authorization failures etc.. kind of stuff will be saved at runtime only in the SAP memory.
    >
    > As it is stored in the buffer, can not be traced in any of the transaction.
    > You should request the user to save and send the screen shot of the SU53 of the user whenever he gets some authorization issue.
    >
    > Based on that, by looking into the SUIM transaction, it can be known whether he is authorized or not, which roles have been assigned etc.. kind of details.
    >
    > Regards,
    > Santhosh.
    Hi Santosh,
    Actually I am doing a root cause analysis for which I need to know whether a particular user has used a particular TCode. I guess the STAD will display only the current data, is there a TCode to display historical data related to user accessing a particular data. Note: I don't have basis authorization.
    Regards,
    Prashant

  • How to get the activity instance id and process id

    Dear All,
    For my case, my boss require the workflow program processor can be runtime assigned . After research, I found the coding example like below:
    // dynamically assign a user to a role
    rtm.addRuntimeDefinedUserToRole(
                      // process instance
                      prInstance,
                      // role name
                      "Processor",
                      // user that is assigned (IUser)
                      user,
                      // user context (IGPUserContext)
                      userContext);
    // dynamically change the user assigned to a role for a particular task
    String prInstanceID = prInstance.getID();
    rtm.changeTaskProcessor(
                      // process instance ID
                      prInstanceID,
                      // activity instance ID
                      activityInstanceID,
                      // current user (IGPUserContext)
                      currentProcessorContext,
                      // new user (IGPUserContext)
                      newProcessorContext);
    But I don't know how to get the process instance ID and activity instance ID before I can apply this api in my webdynpro application.
    Any gentllement can give me an idea.
    Thank you.
    Regards
    Eric

    process =  GPProcessFactory.getDesigntimeManager().getActiveTemplate(
                                  // by specifying its ID "CCD2C3F1BED111DD9DFA005056A9416C",/
                                                 /* and the user accessing it */ userContext);
         //          retrieve the Runtime Manager
         IGPRuntimeManager rtm = GPProcessFactory.getRuntimeManager();
         // create an empty role assignment list
         IGPProcessRoleInstanceList roles = rtm.createProcessRoleInstanceList();
         //Initialising the input params
         IGPStructure params =GPStructureFactory.getStructure(process.getInputParameters());
         params.setAttributeValue("Name",value);
         //Starting the process
         IGPProcessInstance prInstance = rtm.startProcess(process,"Process Name","Process name",user,roles,params,user);

  • How to get premiere pro CS4 trial

    few days back i downloaded premiere pro CS5 trial but due to low specifications it didnot work on my computer. so i need to get premiere pro CS4 trial but it is not available anywhere. how can i get it?
    please help me.

    Welcome to the forum.
    As CS4 is no longer current, I kind of doubt that you will find the trial. You might try a site like ProDesign Tools, but most of their links are directly to Adobe's download site, so may not be of use.
    I have not heard of any facility that maintains older trial downloads, but there are a few people here, who always surprise me with their "finds."
    Good luck,
    Hunt
    PS - if you buy one of the CS5 suites, you will get PrPro CS4 on the discs. You will be able to try that out for 30-days, and if you do not like it, Adobe will refund the purchase price. Remember, within 30 days.

  • How to get YTD sale for Last year In OBIEE 11g

    Hi All,
    I have a fact table for Sale_Amt with doc_date wise details. It is connected to Simple time_dimension table based on Date_ID(Number) field. The time_DIm Hierarchy is set on Year, Quarter, Month fields of the time_dimension table.
    One of my reporting requirement is to show show YTD sales and Last Years YTD sales.
    e.g, If user select 23 Jul 2013 as the date parameter, I need to show 1-Apr-2013 till 23 Jul 2013 Sales in YTD column and 1-Apr-2012 till 23 Jul 2012 Sales in Year_Ago_YTD column. I am able to get YTD sales but unable to derive at Year_Ago_YTD sales figures.
    Finacial Year Start from 1st April till 31 March.
    Any Help on this will be appriciated.
    Thanks.
    Narendra Shetty.

    Narendra,
        You can make use of the below two functions to get the year ago dates. You can replace current_date with a presentation variable that stores the date parameter that user selected.
    TimestampAdd(SQL_TSI_YEAR,-1,TIMESTAMPADD(SQL_TSI_MONTH, 3,TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) - It will display previous year's first day of fiscal year (since I passed current_date, it gives you 1st april 2012)
    and
    TimestampAdd(SQL_TSI_YEAR,-1,current_date) - Same Day Last year
    Pls mark correct/helpful.

  • How to get operation/activity number in correct sequence

    hi all,
    in Tcode CA03, we can see the first column "operation number" come in sequence.
    0010     INSTRUCT
    0020     STAGE
    0030     SMT1
    0040     SMT2
    0050     ROUTING
    0060     TEST1
    0070     QC
    0080     LBLPACK1
    0090     FQA-TEST
    0100     FINALQA
    0110     QCE
    However when query in the z report on table PLPO,
    it would appear something like the following:
    10     10000185     INSTRUCT
    20     10000212     STAGE
    30     10000178     SMT1
    40     10000199     SMT2
    110     10000407     QCE
    10     10000197     ROUTING
    20     10000205     TEST1
    30     10000195     QC
    40     10000188     LBLPACK1
    50     10000315     FQA-TEST
    60     10000180     FINALQA
    those number comes after 110 is maintained in "reference operation set". it has inserted in between
    SMT2 and QCE in CA02.
    Please advise how to get the correct sequence in the z program through table PLPO. Or any other table with the entries maintained properly.
    thanks .

    The document is confusing indeed. Here's what to do:
    Since you already have Adobe Reader 9.4 installed (distributed via GPO), all you need to do is create an administrative installation point (AIP) for version 9.4.1 so you can deploy it to upgrade version 9.4.
    Here's an example:
    - Copy AdbeRdr940_en_US.msi (the 42MB MSI installation file) and AdbeRdrUpd941_all_incr.msp (the 3.24MB patch) to C:\Temp folder
    - Create a new subfolder under C:\Temp folder (let's call it AdbeRdr941)
    - Run this command:
    msiexec /a C:\Temp\AdbeRdr940_en_US.msi
    - When prompted, specify target drive C:\Temp\AdbeRdr941
    - When the above process completes, run the following command to slipstream version 9.4.1 into 9.4.0:
    msiexec /a C:\Temp\AdbeRdr941\AdbeRdr940_en_US.msi /p C:\Temp\AdbeRdrUpd941_all_incr.msp
    Note: the above AdbeRdr940_en_US.msi in folder C:\Temp\AdbeRdr941 file size is about 3.8MB
    - When prompted, once again the target is C:\Temp\AdbeRdr941
    When the process completes, copy C:\Temp\AdbeRdr941 folder to a shared network folder and create a new GPO to distribute the new version. Hope that helps.

Maybe you are looking for

  • Do i need to get an anti virus program for my mac mini

    do i need to get an anti-virus software?

  • How to configure Reserves Settings in WIP-Result Analysis Key

    Hi, I need to Capitalize the un-realized revenues/Cost?. I came to know that it can be fixed by doing configuration in Result Analysis Key. What are the settings that i need to do in WIP configuraion (Product Costing). Kindy help me or provide me som

  • Sending MIDI from Logic to Motion

    Motion (Apple's animation software) allows MIDI instructions to change animation parameters. I was wondering if anyone here has been successful in sending MIDI instructions from Logic to Motion and can take me through the steps to do so. (I have a re

  • Problems disabling restart session persistence in Tomcat

    I'm running Tomcat 5.5.17. I've been working on an application for quite some time when the tomcat logs suddenly started to fill up with the following errors each time I restart Tomcat: 2006-09-29 21:15:10,539 | WARN | StandardSession.java | writeObj

  • After updating to 10.5.2

    I reboot & it says SystemUIServer 1.5.3 (v247) has not been tested with the plugin WiFind WiFind 1.4 (v1.4). As a precaution, it has not been loaded. Please contact the plugin developer (not the SIMBL author) for further information. after reboot/