KSV5 distribution reverse

Hi Experts
I have run distribution run for allocating the distrebuted expenses from one cost center (X) to some other cost centers. Than I have realized that one GL posting transaction was done by mistake for this cost center X, and so was distrebuted to the other cost centers also.
How can I fix this?
I saw the reverse option in KSV5. Do I have to reverse the distrebution (KSV5), reverse this mistaken GL posting (FB08) and re-run the distrebution again(KSV5)?
Thanks
Ofer

HI,
Yes, you need to reverse the distribution first.
Cancel the wrongly posted docuemnt second.
Do the new posting with corrrect cost center and G/L
Do distribution again
Vijay

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jar location on my machine: D:\dev\env\sqldeveloper\sqldeveloper\extensions\oracle.sqldeveloper.jar
path to the table.xml file within the jar : oracle->dbtools->raptor->navigator->table.xml
and the updated xml is :
<pre>
<?xml version="1.0" encoding="windows-1252" ?>
<navigator RESOURCE_FILE="oracle.dbtools.raptor.navigator.OracleNavigatorResource"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="navigator.xsd">
<objectType connType="Oracle" id="TABLE" weight="100.0" includesSyns="true">
<folder>
<icon RSKEY="TABLE_FOLDER_ICON"/>
<label RSKEY="TABLE_LABEL"/>
<queries id="nav.tables.queries">
<query minversion="10" id="nav.tables.query.10">
<sql constrained="false">
<![CDATA[
select * from (
select o.OBJECT_NAME,
o.OBJECT_ID ,
'' short_name,
( SELECT partitioned FROM sys.all_tables where owner(+) = o.owner and table_name(+) = o.object_name ) AS partitioned,
( SELECT iot_type FROM sys.all_tables where owner(+) = o.owner and table_name(+) = o.object_name ) AS iot_type,
o.OWNER OBJECT_OWNER,
o.CREATED,
o.LAST_DDL_TIME
FROM SYS.ALL_OBJECTS O
WHERE 1=1
AND O.OWNER = :SCHEMA
AND O.OBJECT_TYPE = (select 'TABLE' from dual)
AND O.GENERATED = (select 'N' from dual)
AND O.OBJECT_NAME NOT IN ( SELECT OBJECT_NAME FROM RECYCLEBIN )
AND NOT EXISTS (SELECT 1 FROM SYS.ALL_MVIEWS WHERE MVIEW_NAME = O.OBJECT_NAME AND OWNER = O.OWNER)
     AND NOT EXISTS (SELECT 1 from all_queue_tables WHERE QUEUE_TABLE = O.OBJECT_NAME AND OWNER = O.OWNER)
AND not ( object_name like 'AQ$_%_G'
or object_name like 'AQ$_%_H'
or object_name like 'AQ$_%_I'
or object_name like 'AQ$_%_S'
or object_name like 'AQ$_%_T' )
union all
SELECT OBJECT_NAME, OBJECT_ID , syn.SYNONYM_NAME short_NAME,
t.partitioned,t.iot_type, SYN.TABLE_OWNER OBJECT_OWNER, o.CREATED, o.LAST_DDL_TIME
FROM SYS.ALL_OBJECTS O, sys.user_synonyms syn,sys.all_tables t
WHERE syn.table_owner = o.owner
and syn.TABLE_NAME = o.object_NAME
and o.object_name = t.table_name
and o.owner = t.owner
and o.object_type = (SELECT 'TABLE' FROM DUAL)
and :INCLUDE_SYNS = 1
and :SCHEMA = USER
AND O.GENERATED = 'N'
AND O.OBJECT_NAME NOT IN ( SELECT OBJECT_NAME FROM RECYCLEBIN)
]]>
</sql>
</query>
<query minversion="9" id="nav.tables.query.9">
<sql constrained="false">
<![CDATA[
select
* from (
select o.OBJECT_NAME,
o.OBJECT_ID ,
'' short_name,
( SELECT partitioned FROM sys.all_tables where owner(+) = o.owner and table_name(+) = o.object_name ) AS partitioned,
( SELECT iot_type FROM sys.all_tables where owner(+) = o.owner and table_name(+) = o.object_name ) AS iot_type,
o.OWNER OBJECT_OWNER,
o.CREATED,
o.LAST_DDL_TIME
FROM SYS.ALL_OBJECTS O
WHERE 1=1
AND O.OWNER = :SCHEMA
AND O.OBJECT_TYPE = (select 'TABLE' from dual)
AND O.GENERATED = (select 'N' from dual)
AND NOT EXISTS (SELECT 1 FROM SYS.ALL_MVIEWS WHERE MVIEW_NAME = O.OBJECT_NAME AND OWNER = O.OWNER)
     AND NOT EXISTS (SELECT 1 from all_queue_tables WHERE QUEUE_TABLE = O.OBJECT_NAME AND OWNER = O.OWNER)
AND not ( object_name like 'AQ$_%_G'
or object_name like 'AQ$_%_H'
or object_name like 'AQ$_%_I'
or object_name like 'AQ$_%_S'
or object_name like 'AQ$_%_T' )
union all
SELECT OBJECT_NAME, OBJECT_ID , syn.SYNONYM_NAME short_NAME,
t.partitioned,t.iot_type, SYN.TABLE_OWNER OBJECT_OWNER, o.CREATED, o.LAST_DDL_TIME
FROM SYS.ALL_OBJECTS O, sys.user_synonyms syn,sys.all_tables t
WHERE syn.table_owner = o.owner
and syn.TABLE_NAME = o.object_NAME
and o.object_name = t.table_name
and o.owner = t.owner
and o.object_type = (SELECT 'TABLE' FROM DUAL)
and :INCLUDE_SYNS = 1
and :SCHEMA = USER
AND O.GENERATED = 'N'
]]>
</sql>
</query>
<query minversion="8" id="nav.tables.query.8">
<sql constrained="false">
<![CDATA[select * from (SELECT OBJECT_NAME, OBJECT_ID ,'' short_name,
                                OWNER OBJECT_OWNER, CREATED
              FROM SYS.ALL_OBJECTS O
              WHERE O.OWNER = :SCHEMA AND
              O.OBJECT_TYPE = 'TABLE'
               union all
                 SELECT OBJECT_NAME, OBJECT_ID , syn.SYNONYM_NAME short_NAME,
                                SYN.TABLE_OWNER OBJECT_OWNER, o.CREATED
              FROM SYS.ALL_OBJECTS O, sys.user_synonyms syn
              WHERE syn.table_owner = o.owner
              and :SCHEMA = USER
              and    syn.TABLE_NAME = o.object_NAME
              and    o.object_type = 'TABLE'
              and :INCLUDE_SYNS = 1 )
              ]]>
</sql>
</query>
<binds></binds>
<columns>
<column id="ID">
<colName>
<![CDATA[OBJECT_ID]]>
</colName>
</column>
<column filterable="true" sortable="true" id="NAME">
<colName>
<![CDATA[OBJECT_NAME]]>
</colName>
</column>
<column filterable="true" sortable="true" id="INTERNAL_NAME">
<colName>
<![CDATA[SHORT_NAME]]>
</colName>
</column>
<column filterable="false" sortable="false" id="SCHEMA">
<colName>
<![CDATA[OBJECT_OWNER]]>
</colName>
</column>
</columns>
<optionalBinds>
<bind filterable="true" sortable="true" id="CREATED">
<type>
<![CDATA[DATE]]>
</type>
<prompt>
<![CDATA[Created Date]]>
</prompt>
<tooltip>
<![CDATA[
Creation Date to search by.
]]>
</tooltip>
</bind>
<bind filterable="true" sortable="true" id="LAST_DDL_TIME">
<type>
<![CDATA[DATE]]>
</type>
<prompt>
<![CDATA[Modified Date]]>
</prompt>
<tooltip>
<![CDATA[
Date of the last modification to the DDL.
]]>
</tooltip>
</bind>
</optionalBinds>
     </queries>
</folder>
<node>
<icon RSKEY="OracleIcons.TABLE"/>
<childType id="COLUMN">
<icon RSKEY="OracleIcons.COLUMN"/>
<queries id="nav.columns">
<query minversion="8" id="nav.columns">
<sql>
<![CDATA[SELECT COLUMN_NAME
      FROM SYS.ALL_TAB_COLUMNS
      WHERE OWNER = :SCHEMA
      AND TABLE_NAME = :PARENT_NAME
      ORDER BY COLUMN_ID]]>
</sql>
<columns>
<column id="NAME">
<colName>
<![CDATA[COLUMN_NAME]]>
</colName>
</column>
</columns>
</query>
</queries>
</childType>
<childType id="PARTITION">
<icon RSKEY="TABLE_PARTITION_ICON"/>
<queries id="nav.partitions">
<query minversion="8" id="nav.partitions">
<sql>
<![CDATA[SELECT PARTITION_NAME
      FROM SYS.ALL_TAB_PARTITIONS
      WHERE TABLE_OWNER = :SCHEMA
      AND TABLE_NAME = :PARENT_NAME
      ORDER BY PARTITION_NAME]]>
</sql>
<columns>
<column id="NAME">
<colName>
<![CDATA[PARTITION_NAME]]>
</colName>
</column>
</columns>
</query>
</queries>
</childType>
</node>
</objectType>
</navigator>
</pre>
all i did was to edit the xml then repackage and replace the jar. I know the query is not the best but I did not have much time for the fix and hopefully the sqldeveloper team will update a solution soon enough :)
Edited by: wheelie on Nov 6, 2008 5:32 PM

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Hi Gurus,
Would it be possibtle to reverse actual distribution of expenses or income? If yes, what is the transaction code? If no, what is the premise for this?
Thanks and best regards

hi
this KSV5 Transaction itself have Reverse option in the Main menu

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I've posted a cost center cycle actual distribution by using KSV5 transaction, cost center group and cost element group. The sys post two or more CO document insted of one and not in a progressive way. Why?
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I have created a cycle in KSV5 the restriction sender values are too high.
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I have entered the following:
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ELIBJU,
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Hi,
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Dear Members,
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