"View Journal Entry" line when "Export"shows 'Account Description' as TEST?

When use "Line Drill Down" of Journal Entry line from GL & click on "View Journal Entry" button. The Journal line that appear when "Export" shows 'Account Description' as TEST in the excel or csv file. This issue is happening in Production. Is there any setup thats bringing this 'Account Description' as TEST or Oracle is defaulting this 'TEST'? What is the reason for this?
It will be of great help if somebody explain this.
regards,
Sairam

Try the patch 9695800.
By
Vamsi

Similar Messages

Post journal entry automatically when a certain account is posted

Dear all,
Thanks for your attention.
I would like to post an Journal entry automatically at the same time (or just after) a certain account is posted.
Certain account means an account ID for Payment Difference of Payment for Invoice.
I would like to reverse payment difference amount and post same amoount with another account ID.
What we need to do is to catch the event of each posting and if find the account ID, post another journal entry by using action "post".
But I have no idea where to catch posting occurs.
Could you tell me if anyone know what I should do for this?
If you need more info, please ask.
Thanks,
Mai

Hi Mai,
If you go to General ledger work center and click on Journal Entries view.
Here you can do advance filter and find the journal entry type of posting ( Cash Disbursement for instance) and you can make a note of the diff amount that got posted may be due to payment difference/exchange rate diff etc.,
(One way of finding out which is the journal entry id, you can find this id by going to invoicing & in its document flow.)
Now create a manual Journal entry voucher for this diff account and as you want to move this to another account, select it as offsetting.
Thanks
Lokesh Sharma

How not to get a 'Journal Import Created' description at the Journal Entry Lines?

For records loaded thru the Journal import,
I always get a 'Journal Import Created' description at the Journal Entry Lines.
Instead of this description, I want a
more useful information which I may
include at the GL_INTERFACE table
possibly at the REFERENCE10 field.
For those who will reply to this question,
thank you very much in advance.
null

To populate this journal description, the Reference10 field must be populated in the GL_INTERFACE table.
However, I have also discovered (version 11.03) that if you populate this field, but then import summarized journals, Oracle discards the value and reverts to "Journal Import Created" unless the value in the reference10 field is identical for all records to be summarized.
null

Invalid Code [Journal Entry] Line 2

Hi All
I did a patch upgrade from SP00 PL49 to SP01 PL05, now i get the error message listed in the Title;
Invalid Code [Journal Entry] Line 2, 2000/100
when doing outgoing payments to Creditors if I select the AP invoices, if i say payment on account it goes through as there is no auto-reconciling happening.
2000/100 from the error is the account code, which is my Accounts Payable account.
Any ideas, the account is not locked.

Hi,
You may check these threads first:
Error message when reconcile BP
Invalid code [JE rows-account][Line 2] '1040104001 '[Message 173-36]
Object Type
Updating journal entry
Thanks,
Gordon

Can you have a PDF fit on the viewer's screen automatically when exporting from InDesign CS4?

Can you have a PDF fit on the viewer's screen automatically when exporting from InDesign CS4?

If you were to upgrade to InDesign CS5 or CS5.5 and if you exported as Adobe PDF (Interactive), you could set the View settings for Page Layout and Zoom.
While, as Jongware points out, its possible for individual users to override that option (Preferences > Page Display > Default Layout and Zoom), the number who will actually do that is actually very tiny.

Error on trying to view journal entry

Hi all,
When i try to view a journal entry from a report, lets say incoming payment, i get an error saying that "You are not permitted to observe this data".
Any reason as to why this happens?

Check this links
https://forums.sdn.sap.com/click.jspa?searchID=20891230&messageID=6387937
https://forums.sdn.sap.com/click.jspa?searchID=20891230&messageID=5229191
https://forums.sdn.sap.com/click.jspa?searchID=20891230&messageID=4876002
Jeyakanthan

Strange lines when exporting from Illustrator

I am having an issue that's driving me crazy, I've tried everything and I still can't figure out why it's doing this.
I created a template in Illustrator, very basic, just some 1 inch circles.   The goal is to color them in different color palettes and then save it as a PDF.   In Illustrator, they show up completely fine, the pattern fills sometimes have those little seam lines but those don't show up at 100% so I'm not worried about that.
My issue is that when I bring these graphics into Photoshop, these little white lines appear in random places,   these are not pattern seam lines and there's no reason I can think of for them to be there. I figured it may have been a corrupt file, so I started from scratch and the lines are still there. I've tried copying it directly from Illustrator and pasting it into Photoshop, same issue. Saving as a TIFF, same issue.
Here's an example of the line I'm talking about, it's faint but noticeable on my screen,   any idea what might be causing this?
http://img.photobucket.com/albums/v648/hazelsmrf/line.jpg
The only thing I can think of is that when I turn off all pattern fills and only use solid color fills, these lines don't show up. I'm not sure why a pattern fill on a circle two circles away would cause a line to show up on a solid colored circle that's completely unrelated to the pattern fill though.   I am using CS5.

My Illustrator is fully up to date so that doesn't seem to be the issue.
I loaded the PDF into Acrobat reader and those lines don't show up there, they only show up in Photoshop, strange?
How I've brought it into Photoshop: save as, PDF, or Tiff, these didn't work.
Copied it directly from AI into PS, did not work.
Saved as .AI and loaded that into PS, did not work.
I just tried it as PSD and it worked! However I've not been able to duplicate that because every time I've tried to export it to PSD since then it says I don't have enough memory, argh.   Not sure why it worked the first time and not after.
Oh and the pattern fills were created with a blank no fill square on the bottom, then a color filled square on top, and then a few circles in a diagonal to make a polka dot pattern. Nothing goes past the square, there's nothing in outline mode to show why it would do this.

Lines when exporting to PDF (in print)

Hello,
I have an indesign document with several transparent layers (light grey layers).
They all show fine on screen, and print perfect here. But when sending it to the printshop I ran into some white hairlines.
When exporting to PDF X/1a I get loads (transparency flattened), when exporting to PDF X/4 I do get a slight edge (in white) where the gradient transparency ends.
I do believe this issue is at the printer end, but 'yes we use PDF' was the only input I got from them.
Again, they print just fine on my home printer, but don't with the 'pro' printing company my company uses :s
Any advice, besides exporting to tiffs on those pages?
Thanks!

I could paste the graphic with fade in photoshop and match the background.
The think is, the front cover for example has more transparency and layers and prints just fine.
Does stitching occur more on lighter objects and backgrounds?
I obviously can't trust the printer we're using to handle the flattening so we'll have to use a workaround.
Thanks

GL Journal Entry & post - control by GL accounts?

Hi all,
There are many users assigned with GL Journal Entry & Post responsibility. Some of them are budgeting staff and some of them are comptrollers.
Questions:
1. Is it possible to restrict a user to enter/post journal entries to only a group of GL accounts?
2. Is a finance comptroller supposed to enter and post journal entries?
Thanks in advance.

Hi
Yes, it is possible through Cross Validation rules or Security Rules. And this is as per your requirement
Regards
Sunil

Why CPU Usage showing spiky line when Demand showing a smooth line?

I always thought that CPU Demand should be identical with CPU Usage, because both are average. So the chart below comes as a surprise to me. This is from vCenter 5.5 Update 1. There is no contention, as can be seen from the Entitlement counter.
The values are actually the same. The Demand line is somehow an average of the Usage. When both values are rolled up to 5 minutes, they become identical. The data at vCenter Operations shows that.
Question: why is the line pattern so different? The Usage showing a spiky line while Demand shows a smooth line. The Demand line makes sense as it is an average of 20 seconds. The Usage is a bit strange as it fluctuates drastically.
Thank you
e1

I had a discussion with a friend on this. The 2 counters are both average, and are tracking the same thing. One of them has to be the "wrong" one. We think the CPU Usage pattern is the misleading one, because each sample is 20 seconds. That is 20,000,000,000 nano seconds. There are also 2 low point for 1 high point. It is strange for a CPU to be low for 40 billions nano seconds, then spike for 20 billion nano seconds.
The chart is from vCenter 5.5 Update 1. The host is ESXi 5.5
What do you think?

FSG showing Account description instead of value and description

Hi ,
I am getting rows without Account Values in an FSG that I created - it has 27 columns. I had specifically created a row order with Value and Description for the Account Segment with all other segments having width zero. When I run this FSG I only get the Description and not the values. I tried everything from increasing the width of the column and also removing the row order but it still shows only the description. I also tried with a row order with Value only for the Account Segment but even then it shows only the Account description. I have no idea what is causing it? Can you tell me how to fix it?
Thanks,
Arun

Can you post the query for which the bind variable values are not being shown and the trace output for the same?
Probably it is listed down somewhere when you actually executed the query among the others. Try completely analyzing your trace file..

A single table line generating more than 2 lines when exporting to Excel

Guys,
I do have an interactive report on apex with a varchar2(4000) column that is generating more than 1 excel row per table row. In another words:
Table my_report
file_id number,
file_comment varchar2(4000)
Query on report
select file_id, file_comment from my_report
It generates 5 lines on report screen but, when I export to excel using csv or xls format, it generates more than 5 lines. On file_comments field on excel, some of them has a break in 2 or 3 lines. Seems to me a line feed problem with CHR(13) or chr(10).
Anyone as a solution or a similar problem like this? Any idea?
Andre.

you could try to remove the linebreaks in the select.
select file_id, file_comment, replace(replace(file_comment,CHR(13)),CHR(10)) file_comment_nobreak
from my_reportThen depending on the type of report you could show one column, but export the other column in the excel/csv file. Not sure if this works with an interactive report too.

Significant quality loss and jagged diagonal lines when exporting from FCP

I've been working on this problem for several days and I'm going insane! Every time I export my movie from Final Cut, there is a significant quality loss. It is most noticeable in two ways: diagonal lines become very jagged (looking somewhat like diagonal lines in an older video game -- more a diagonal sequence of blocks); also, in some areas such as faces, the colors get a little blurry and there seems to some "pooling" of colors around the edges of the face.
I'm pretty sure the problem's not in capture: the Quicktime clips that I captured from the camera are all pristine. When I play them in Quicktime, I can blow them up several times their original size, and they maintain their sharp lines. (I also Reverse Telecined them all with Cinema Tools, if that's relevant.) I also know the problem's not just my computer monitor; when I play these movies on my external monitor and TV, they look bad too. The clips look bad after I bring them into Final Cut, and while I'm editing, but at first I figured that was because Final Cut sometimes doesn't show full resolution in the timeline. Still, when I export, the quality of the original captures just isn't there.
Some details:
Captured from 24A progressive, Sony HVR V1U HDV.
Using Final Cut 6.0.1, Compressor 3.0.1, Quicktime 7.2.0, OS 10.4.10 (all the most recent versions I believe).
I've exported in many different ways: using Compressor (and have tried a number of different settings: the DVD Best Quality 90 Minutes default Setting, as well as using a variety of bit rates from 3.0-8.0, One pass CBR, Two pass CBR, Two pass VBR, Two pass VBR best; Video Formats NTSC, HD 1440x1080...I have tried many combinations. Regardless of the size of the m2v created, the files seem to have the same problem over and over. I've also tried exporting from Final Cut as a Quicktime Movie and with Quicktime Conversion. Same result. I also tried using different compressors with my Final Cut sequence: Apple Intermediate Codec (which I used when capturing -- you have to with the Sony HVR), HDV 1080p24, HDV 1080i60, Apple Pro Res 422, H.264...
What's happening? Why is Final Cut turning my nice pristine captures into jagged foulness? What can I try that I haven't yet?

Welcome to the forums!
Unfortunately, you seem to have tried everything I can think of, and I don't have the latest versions of FCP to know if it is a bug. However, in the off chance that you haven't given this a shot:
Take a problematic 10 second section of your timeline (set in and out points) and the Export -> Quicktime (not QT Conversion) and make sure that you have it on Quality settings that you captured, and select the "Make Self Contained" box.
Look at that in Quicktime and see if it's bad. If it's not problematic, use that video file in Compressor for your render.
Hope that helps!
~Luke

Missing lines when exporting to local file

I've recently created a query in SQ01 which pulls out sales order information and uses a data reading program to display the texts.
The query works absolutely fine and shows all the data required in SAP.
The problem comes however when I export it to Excel using the ALV functionality of Export to Local file - spreadsheet. some of the lines in the middle of the report are missing in the saved excel file despite them being present in SQ01.
However if I use the method of Export to local file - in the clipboard... and paste the data into an excel sheet, all the lines are present.
What could be the cause of this issue? I could use the method of copying to the clipboard but a lot of people use this report and they aren't all comfortable with the copy paste method (because you then have to perform text to columns etc.) so it would be better if I could work out why it's not working in the original way and fix it.

Hi Benjamin,
let me first put in a question.
Why don't you use the direct to excel export?
If there's an issue with the inplace excel, there's an easy work-around for that.
From the alv-grid chose printing preview, when you use the excel button from there, you'll get the popup asking you for format, table type etc. and then rewards you with a (usually) complete and readable excel.
Note, that the download to local file, with spread-sheet option, creates an ascii csv file, with an xls extension. It's not quite an excel file.
It might be exccel and not the export.
Give it a try.
BR - Jörg

Weird Lines when Exporting PNGs - help!

I'm getting some funky lines in images I export from Illustrator as PNGs. Anyone else have this issue, or have a solution?

Looks like transparency issues when saving PNGs with the Interlaced option... Since you seem to be opening them in Photoshop for further editing, I wouldn't bother. Simply export as PSD or TIF and save as PNG from PS when realyl needed...
Mylenium

"View Journal Entry" line when "Export"shows 'Account Description' as TEST?

Similar Messages

Maybe you are looking for