Accounts Payable Trial Balance Report Definition IN R12.1.3- Range of GL Account Codes
During creation of Open Account Balances Listing Definitin Details, we need to give the Char of Account CCID combination.
Is there any possibibility to give a range of CCID combinations (For eg., Acccount Code Segment should be from 0000 to 9999, and Employee Segment should be from 0000 to 9999) and not a single CCID
as I may be having different cross code combinations in my Liability Account?
Also I have employee segment with the employee code in my Liability account, that means I should enter as many as code combinations in the ddfinition details?
Rgds
Naveen