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Opening Balance: This is balance amount which is carry forward from previous month/year.
E.g. for Jan-16 opening balance will be Dec-15 closing balance. For account 12345 Dec-15 closing
balance is 1000 then it will be opening balance for Jan-16 trial balance YTD Report.
2) QTD
Period Type: QTD
Period Name: Mar-16
QTD Trial Balance for account 12345 will be sum of balances for all month in Mar-16 quarter (i.e. 1st
quarter) Total Pageviews
Total balance (QTD): Jan-16 + Feb-16 +Mar-16
Total balance (QTD): 200+300+500=1000
296882
3) YTD
Period Type: YTD
Period Name: Mar-16 Blog Archive
YTD Trial Balance for account 12345 will be sum of beginning balance with till date balance for the
year. ► 2018 (8)
Opening Balance: Jan-16 Opening Balance + Jan-16 TB + Feb-16 TB ► 2017 (28)
Opening Balance: 1000+200+300=1500
Total balance (YTD): Opening Balance + Current Month Balance (Mar-16) PTD ▼ 2016 (19)
Total balance (YTD): 1500+500=2000 ► December (2)
► November (2)
► September (1)
► August (5)
at March 28, 2016
► July (1)
► June (2)
1 comment: ► April (1)
▼ March (3)
1 of 3 12/5/2018, 5:57 PM
Oracle EBS Technical Step By Step: PTD, QTD, and YTD in Trial balance http://oracleappstechguide.blogspot.com/2016/03/ptd-qtd-and-ytd-in-tria...
► 2015 (55)
Below is the script,so in ROW section,i have mentioned "Feb-2017".So instead of hard
coding for every month and year,I want to automate it so that it can fetch all the history data ► 2014 (11)
till date.Please help.Thanks in advance ! ► 2012 (13)
//ESS_LOCALE English_UnitedStates.Latin1@Binary
{DECIMAL 2} {SUPBRACKETS} {NOINDENTGEN } {ROWREPEAT} {SUPMISSINGROWS}
{MISSINGTEXT "0.00"} {SUPZEROROWS} Live traffic
{SUPHEADING} {SUPCOMMAS} {TABDELIMIT} <SUPSHARE
<PAGE("SalesChannel","LineOfBusiness","SRC_TYPE","Products")
"REPORTING CHANNEL"
"NOT REPORTED"
"SRC_SYS"
<ROW("Scenario_Src","Period")
//&CM
"Feb-2017"
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This script will delete iexpense report from backend, also it will realesed credit card (if any)
transaction related to this expense report...
2 of 3 12/5/2018, 5:57 PM
Oracle EBS Technical Step By Step: PTD, QTD, and YTD in Trial balance http://oracleappstechguide.blogspot.com/2016/03/ptd-qtd-and-ytd-in-tria...
3 of 3 12/5/2018, 5:57 PM