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Oracle Payables Trial Balance Report error in 11.5.10 [message #180206] Fri, 30 June 2006 13:25 Go to next message
rahul122
Messages: 8
Registered: June 2006
Junior Member
Hi all,

I am having trouble producing data according to date in the "Payables Trial Balance Report". Our system has been upgraded to 11.5.10 recently and I am sure before the upgrade the report was fine and was giving correct output.

The problem is:

When we run the report for the
period - 31-May-06
and suppose the day we run is
today 06/30/2006
the report shows all the transactions including that were done after 06/30/06.
In other words the report is not recognizing the date for which it should show the data.

Can anyone please suggest what the problem could be.

Any kind of help in this regard is greatly appreciated.

Thanks,

Rahul.

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Re: Oracle Payables Trial Balance Report error in 11.5.10 [message #181569 is a reply to message #180206] Mon, 10 July 2006 10:36 Go to previous messageGo to next message
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
This is a known problem with Oracle Payables - Version: 11.5.10

Please refer to Note:315147.1 on MetaLink.

Cool HTH

David.

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Re: Oracle Payables Trial Balance Report error in 11.5.10 [message #181590 is a reply to message #181569] Mon, 10 July 2006 13:41 Go to previous message
rahul122
Messages: 8
Registered: June 2006
Junior Member
Thank you DAvid.

I found it in Metalink few days back.

Thanks alot for your reply.

Have a great day.
Rahul.

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