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Clearing in Oracle [message #463537]

Thu, 01 July 2010 14:10

jrbr
Messages: 1
Registered: July 2010

Junior Member

Hi
I have just moved to a company that uses Oracle, in the past I have used SAP which had the function to be able to clear aged items so that when you ran a report you would just see the items that were open rather than seeing all items that have been posted to a specific balance sheet account, does anyone know if Oracle has a similar functionality?

Many thanks

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Re: Clearing in Oracle [message #463539 is a reply to message #463537]

Thu, 01 July 2010 14:31

Michel Cadot
Messages: 68728
Registered: March 2007
Location: Saint-Maur, France, https...

Senior Member
Account Moderator

Oracle is a database, it shows you the data at they are at the time you ask it.

Regards
Michel

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Re: Clearing in Oracle [message #463542 is a reply to message #463537]

Thu, 01 July 2010 14:44

Mahesh Rajendran
Messages: 10708
Registered: March 2002
Location: oracleDocoVille

Senior Member
Account Moderator

Seems related to Oracle application suites.

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Re: Clearing in Oracle [message #464036 is a reply to message #463542]

Mon, 05 July 2010 23:52

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

Senior Member

@jrbr,
Which Oracle Applications Release you are using now? 11i or R12?
I suggest you to go through the General Ledger User Guide wrt to your release version.
http://www.oracle.com/technology/documentation/applications.html

May be Account Analysis Report / Journal Entries Report will help you.
If it is related to specific subledger, Payables, then use Trial Balance Report (11i) / Open Account Balances Listing (R12).

By
Vamsi

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