09-27-2006, 10:22 PM
Dear Members,
When Iam exporting data from Oracle GL to Oracle Financial Analyzer(OFA) ,Iam unable to see two accounts in OFA Trial Balance and OFA Balance Sheet.
These two accounts are there in Oralce GL but they are missing in OFA.
Can anyone please help me in resolving my issue.
Thanks,
Arun.
When Iam exporting data from Oracle GL to Oracle Financial Analyzer(OFA) ,Iam unable to see two accounts in OFA Trial Balance and OFA Balance Sheet.
These two accounts are there in Oralce GL but they are missing in OFA.
Can anyone please help me in resolving my issue.
Thanks,
Arun.
