Dear all, Di kantor pake Oracle eBusiness Suite 11.5.7 database 8.1.7.3, OS windows adv. Server 2000
Ada permasalahan nih. Di kantor kan ada invoice yang sudah di create accounting dan di close periodnya (untuk period agustus) dan sudah mulai di lakukan transaksi untuk bulan September, tapi kenapa ya, pas di invoice datenya sudah benar dengan transaksi tapi di accounting date (GL Date) balik lagi ke bulan agustus ? padahal kan period agustus sudah ditutup dan seharunya gak bisa di masukkan ke period agustus Ada yang pernah ngalamin gak ? thx Best regards, Ahmad Zakki Information Technology PT. Mandala Airlines Phone : 5665434 Fax : 5663789 visit our website : www.mandalaair.com [Non-text portions of this message have been removed] -- -----------I.N.D.O - O.R.A.C.L.E--------------- Keluar: [EMAIL PROTECTED] Website: http://indo-oracle.blogspot.com Mirror: http://indooracle.wordpress.com ----------------------------------------------- Bergabung dengan Indonesia Thin Client User Groups, Terminal Server, Citrix, New Moon Caneveral, di: http://indo-thin.blogspot.com Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/indo-oracle/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/indo-oracle/join (Yahoo! ID required) <*> To change settings via email: mailto:[EMAIL PROTECTED] mailto:[EMAIL PROTECTED] <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
