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Monthly invoice reconciliation statment - Not printing couple of sales group

Discussion in 'Oracle Financials' started by Apps Developer, Mar 14, 2012.

  1. Apps Developer

    Apps Developer Active Member

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    I am trying to run the monthly invoice reconciliation statement, to my suprise it is not priting the report for few sales groups. While there were transactions that had taken place, it ceases to print the report. What could be the possible issue?

    Note: The one things common with all the Sales group that are not printing is they all share the same revenue account.
     
  2. Ramji

    Ramji Forum Guru

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    Apps Developer,
    Check the Sales Group Setup. If there is any DFF which needs to be populated. Account and Printing have nothing to do .
    Check the Sales Group setup and compare with groups that appear on the report. That is the starting point of debugging the problem.
    Either it could be a dff that needs populating or some other attribute that needs to be setup .
    cheers
    Ramji