MIRO(STOCK IS DEBITING AND LANDING CHARH=GES ARE GETTING CREDITED)

We have done MIGO fro goods receipt where the following entry is getting passed
Stock A/c Dr
GR/IR A/c CR
Landing charges CR(provisional entry)
When we are doing MIRO the stock is again getting debited and landing chargesa re again getting credited where as it should be the reverse entry.
i.e at the time of MIGO we have passed a provisional entry for landing charges Rs25000. Now at the time of MIRO where my actual landing charges are Rs20000 it should pass the following entry
Landing charges Dr 5000
Stock Cr 5000
whereas it is again passing the first entry by 20000.
Please suggest
Regards,
Sumeet

Hello,
Thanks for your reply. Actually at the time of MIRO it is passing Landing charges as Credit and Stock debit.
Stock Dr
Landing Charges Cr
whereas it should pas the reverse entry.
Does there could be any problem at th time making of PO Conditions as we are using ZLAN Condition type for landing charges in the PO.
I Have tested the scenario in the deveolpment server its going fine,
Could there be a problem in making of PO.
Regards,
Sumeet Chopra

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Error report time: 2008-09-30 09:39:10
Description of activities in thread [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
Original Stack Trace Info -- com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerException:
           Message: A report object, section or area with this name already exists in the report.
           Code: 51412
com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerException: A report object, section or area with this name already exists in the report.---- Error code:-2147213281 Error code name:objectAlreadyExists
           at com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerException.throwReportDefControllerException(ILjava.lang.String;)V(Unknown Source)
           at com.crystaldecisions.sdk.occa.report.application.ReportSectionController.a(Lcom.crystaldecisions.sdk.occa.report.definition.IArea;Lcom.crystaldecisions.sdk.occa.report.definition.ISection;)V(Unknown Source)
           at com.crystaldecisions.sdk.occa.report.application.ReportSectionController.add(Lcom.crystaldecisions.sdk.occa.report.definition.ISection;Lcom.crystaldecisions.sdk.occa.report.definition.IArea;I)V(Unknown Source)
           at com.ntrs.nmr.util.ce.RASUtility.getSection(Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;Lcom.crystaldecisions.sdk.occa.report.definition.AreaSectionKind;II)Lcom.crystaldecisions.sdk.occa.report.definition.Section;(RASUtility.java:1631)
           at com.ntrs.nmr.util.ce.RASTemplateBuilder.buildAllColumns()V(RASTemplateBuilder.java:1102)
           at com.ntrs.nmr.util.ce.RASTemplateBuilder.buildTemplate()Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;(RASTemplateBuilder.java:76)
           at com.ntrs.nmr.busobj.report.CrystalReportV4.buildTemplateDisplayAndGroups(Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;[Lcom.ntrs.nmr.common.ReportDisplayInfo;[Lcom.ntrs.nmr.common.ReportGroupInfo;[Lcom.ntrs.nmr.common.ReportAvailableColumnInfo;)Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;(CrystalReportV4.java:932)
           at com.ntrs.nmr.busobj.report.CrystalReportV4.customizeTemplate(Lcom.crystaldecisions.sdk.occa.report.application.ReportClientDocument;)V(CrystalReportV4.java:96)
           at com.ntrs.nmr.busobj.report.AbstractCrystalReport.runCrystalEnterpriseReport(Lcom.ntrs.nmr.busobj.report.query.AbstractReportResultSet;Ljava.lang.String;Ljava.lang.String;[Ljava.lang.String;Ljava.util.Properties;[Ljava.lang.String;)V(AbstractCrystalReport.java:510)
           at com.ntrs.nmr.busobj.report.AbstractCrystalReport.runReport()Lcom.ntrs.nmr.common.ReportResultsInfo;(AbstractCrystalReport.java:274)
           at com.ntrs.nmr.busobj.report.CrystalReportV4.runReport()Lcom.ntrs.nmr.common.ReportResultsInfo;(CrystalReportV4.java:51)
           at com.ntrs.nmr.busobj.report.AbstractReport.runDirect()Lcom.ntrs.nmr.common.ReportResultsInfo;(AbstractReport.java:119)
           at com.ntrs.nmr.busobj.execution.ReportExecution.runReport(Lcom.ntrs.nmr.common.ReportExecutionRequestInfo;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportExecution.java:644)
           at com.ntrs.nmr.busobj.execution.ReportExecution.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportExecution.java:505)
           at com.ntrs.nmr.session.report.ReportBean.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportBean.java:93)
           at com.ntrs.nmr.session.report.ReportController_br9wdw_EOImpl.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportController_br9wdw_EOImpl.java:100)
           at com.ntrs.nmr.envoy.ReportEnvoy.runReport(Lcom.ntrs.nmr.common.ReportRequest;)Lcom.ntrs.nmr.common.ReportResultsInfo;(ReportEnvoy.java:51)
           at com.ntrs.nmr.action.adh.ModifyRunAction.processRequest(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)Lcom.ntrs.custody.cco.mvc.CCOActionError;(ModifyRunAction.java:426)
           at com.ntrs.custody.cco.mvc.CCOAction.doAction(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)Lcom.ntrs.custody.cco.mvc.CCOActionError;(CCOAction.java:69)
           at com.ntrs.custody.cco.mvc.CCOActionServlet.service(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)V(CCOActionServlet.java:104)
           at javax.servlet.http.HttpServlet.service(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;)V(HttpServlet.java:853)
           at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run()Ljava.lang.Object;(ServletStubImpl.java:996)
           at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;Lweblogic.servlet.internal.FilterChainImpl;)V(ServletStubImpl.java:419)
           at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;)V(ServletStubImpl.java:315)
           at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run()Ljava.lang.Object;(WebAppServletContext.java:6452)
           at weblogic.security.acl.internal.AuthenticatedSubject.doAs(Lweblogic.security.subject.AbstractSubject;Ljava.security.PrivilegedAction;)Ljava.lang.Object;(AuthenticatedSubject.java:321)
           at weblogic.security.service.SecurityManager.runAs(Lweblogic.security.acl.internal.AuthenticatedSubject;Lweblogic.security.acl.internal.AuthenticatedSubject;Ljava.security.PrivilegedAction;)Ljava.lang.Object;(SecurityManager.java:118)
           at weblogic.servlet.internal.WebAppServletContext.invokeServlet(Lweblogic.servlet.internal.ServletRequestImpl;Lweblogic.servlet.internal.ServletResponseImpl;)V(WebAppServletContext.java:3661)
           at weblogic.servlet.internal.ServletRequestImpl.execute(Lweblogic.kernel.ExecuteThread;)V(ServletRequestImpl.java:2630)
           at weblogic.kernel.ExecuteThread.execute(Lweblogic.kernel.ExecuteRequest;)V(ExecuteThread.java:219)
           at weblogic.kernel.ExecuteThread.run()V(ExecuteThread.java:178)
           at java.lang.Thread.startThreadFromVM(Ljava.lang.Thread;)V(Unknown Source)
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com.ntrs.nmr.util.ManagementReportingException: Error while template display and grouping: :com.crystaldecisions.sdk.occa.report.lib.ReportDefControllerExceptionA report object, section or area with this name already exists in the report.
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           at com.ntrs.nmr.action.adh.ModifyRunAction.processRequest(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)Lcom.ntrs.custody.cco.mvc.CCOActionError;(ModifyRunAction.java:426)
           at com.ntrs.custody.cco.mvc.CCOAction.doAction(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)Lcom.ntrs.custody.cco.mvc.CCOActionError;(CCOAction.java:69)
           at com.ntrs.custody.cco.mvc.CCOActionServlet.service(Ljavax.servlet.http.HttpServletRequest;Ljavax.servlet.http.HttpServletResponse;)V(CCOActionServlet.java:104)
           at javax.servlet.http.HttpServlet.service(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;)V(HttpServlet.java:853)
           at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run()Ljava.lang.Object;(ServletStubImpl.java:996)
           at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;Lweblogic.servlet.internal.FilterChainImpl;)V(ServletStubImpl.java:419)
           at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Ljavax.servlet.ServletRequest;Ljavax.servlet.ServletResponse;)V(ServletStubImpl.java:315)
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           at weblogic.kernel.ExecuteThread.run()V(ExecuteThread.java:178)
           at java.lang.Thread.startThreadFromVM(Ljava.lang.Thread;)V(Unknown Source)
Description of activities in thread [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
Work Unit: 552
           Marking Object: com.ntrs.nmr.action.adh.ModifyRunAction
           Marking Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Initiating Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
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           Last Mark Time: 2008-09-30-09:38:57.00296
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                      ModifyRunAction:begin
                      ReportExecution.runReport(ReportExecutionRequestInfo):begin
                      Oracle query execution:begin
                      Oracle query execution:end
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Work Unit: 553
           Marking Object: com.ntrs.nmr.busobj.execution.ReportExecution
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           Initiating Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
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           Last Mark Time: 2008-09-30-09:38:57.00921
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                      ReportExecution.runReport(ReportExecutionRequestInfo):begin
                      Oracle query execution:begin
                      Oracle query execution:end
           Marking object is not describable.
Description of activities in thread [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
Work Unit: 552
           Marking Object: com.ntrs.nmr.action.adh.ModifyRunAction
           Marking Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Initiating Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Current Activity Label: ModifyRunAction
           Last Mark Time: 2008-09-30-09:38:57.00296
           Activity Messages Follow:
                      ModifyRunAction:begin
                      ReportExecution.runReport(ReportExecutionRequestInfo):begin
                      Oracle query execution:begin
                      Oracle query execution:end
           Marking object is not describable.
Work Unit: 553
           Marking Object: com.ntrs.nmr.busobj.execution.ReportExecution
           Marking Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Initiating Thread ID: [Thread Group for Queue: 'weblogic.kernel.Default'].ExecuteThread: '14' for queue: 'weblogic.kernel.Default'
           Current Activity Label: ReportExecution.runReport(ReportExecutionRequestInfo)
           Last Mark Time: 2008-09-30-09:38:57.00921
           Activity Messages Follow:
                      ReportExecution.runReport(ReportExecutionRequestInfo):begin
                      Oracle query execution:begin
                      Oracle query execution:end
           Marking object is not describable.

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Csaba

GL TRIAL BALANCE Report debits and Credits Reconciliation

I am trying to do some GL Account reconciliation and found that when I run the GL Trial Balance report that the Debits and Credits Totals for the account I am interested in do not match the totals in the Account Analysis Report and that showing on the Account Inquiry Screen. The Account Inquiry totals and Account Analysis Report totals agree - showing the same figures but do not agree with the GL TB report figures.
I've tried to run some sql to get the journal lines details from the journal tables and the output of my query agrees also with the account inquiry screen and account analysis reports totals.
The ledger is a GBP functional currency book and practically no foreign currencies transactions are going through the subledgers.
Has anyone seen this scenario before? Could there be a bug in the GL TB report? I've looked in 'My Oracle Support' (metalink) and can't find anything on this.
Running R12 version 2.1.1
Thanks.
Edited by: user12066021 on 08-Feb-2012 02:44

suggest to create customize TB report.

Quartz Extreme not showing up on stock Mac Pro and card

I have purchased a new Mac Pro and LED Cinema Display from the Apple store last month. Safari Top Sites is not working and the "help" stated I need Quartz Extreme. Looked in the profile, but it is not listed in the list on the right at all. It is a stock apple card and display.
Is my monitor video card not even capable of using this feature or do I need to reinstall the system or something??
Model Name: Mac Pro
Model Identifier: MacPro4,1
Processor Name: Quad-Core Intel Xeon
Processor Speed: 2.66 GHz
Number Of Processors: 1
Total Number Of Cores: 4
L2 Cache (per core): 256 KB
L3 Cache: 8 MB
Memory: 3 GB
Processor Interconnect Speed: 4.8 GT/s
Boot ROM Version: MP41.0081.B04
SMC Version (system): 1.39f5
SMC Version (processor tray): 1.39f5
Serial Number (system): H09257EM4PC
Serial Number (processor tray): J592300*MFD <edited by host>
Hardware UUID: 9F9AAE54-0436-5584-87F4-B99AF0523B22
NVIDIA GeForce GT 120:
Chipset Model: NVIDIA GeForce GT 120
Type: GPU
Bus: PCIe
Slot: Slot-1
PCIe Lane Width: x16
VRAM (Total): 512 MB
Vendor: NVIDIA (0x10de)
Device ID: 0x0640
Revision ID: 0x00a1
ROM Revision: 3386
Displays:
Display Connector:
Status: No Display Connected
LED Cinema Display:
Resolution: 1920 x 1200
Pixel Depth: 32-Bit Color (ARGB8888)
Main Display: Yes
Mirror: Off *<------------------------------ Quartz Extreme not even listed*
Online: Yes
Rotation: Supported
Connection Type: DisplayPort

With Snow Leo basically if you can't get quartz extreme you shouldn't be running 10.6.x
Easy way to tell if it is working though would be that your menu bar across the entire top of the screen is transparent, or if you add a widget to dashboard you will get the ripple effect. If you are on a system where Quartz Extreme is disabled you will not get those effects.

MIRO(STOCK IS DEBITING AND LANDING CHARH=GES ARE GETTING CREDITED)

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