ERPstuff - Oracle EBS Community

Hi,

We need to generate two types of Mass allocations Journals,

<b>1. on every month 5th.
2. For every week.</b>
Any options are there to create MassAllocation Schedules. Please let me know the possibilities.

Thanks,
KAR

Hi all,

Is system pic Purchase price variance account from Default costgroup.
Is there any other setups are required?

Thanks,
KAR

Hi, we required to pic the <b>Cogs</b> and <b>Revenve</b> account from Item code Level in 11.5.10.2 version. If we use Transaction type for Revenue (Autoaccounting) generation , then all items get same Revenve account. but we want different for 'n' number of Items. Please share your views, Regards, ...

Hi, Please let me know following cases are Possible or not? 1. Can we make Payment for ' <b>Supplier A</b> ' invoices to '<b><b>Supplier B</b></b> ' 2. Supplier X has two sites A and B ; Can we Make payment from <b>one site to Other site </b>Invoices. RegArds, KAR

Thank you Skudikyal,


But it seems like Automatic receipts process.... what is the main difference between these two?

Regards,
KAR

HI,

Please describe about <b>Direct debit</b> concept in Oracle receivables.

Regards,
KAR

Hi,

When we added Expense Type Assets Manually - System not creating any accounting entries for that, so information is not available in GL.

How can we show/see these accounting information in GL?

Please share your views.

Regards,
KAR

Hi,

We want Transfer all the information from Account valuve 2000 to 3000 with description and details.

we can transfer balnaces by creating manul journals; but we want transfer all the details, not only balances.

Please share your views.

Regards,
KAR

Hi,

Is there any specific reason behind the Single period open in Fixed Asstes Module.

Please share your views.


Regards,
KAR

Hi, We are not using Invoicing and Accounting Rules, here my doubt is we need to run revenue recognition program or not; and one more is, we can use Invoicing and accounting rule separately means, 1. Invoicing rule -- Yes and Accounting Rule -- No 2. Invoicing rule -- No and Accounting Rule -- Yes o...

Accounting entry for SUB INVENTORY TRANSFERS?

incase material transfers from 1 to 2

Material a/c dr-----sub inv 2
Material a/c cr-----Sub inv 1

or any intra accounts will generate.


Regards,
Kar

Hello, We have Inter-org transfers; between two Inv organisations which belong to <b>same OU</b> or<b> Across OU's</b>; and transfer types are Direct and Intransit Inventory. I find following Information in my verification, 1. System does not create invoices for Transfers(direct or intrasit with ISO...

Hello, In multi-org Structure at what level FA will take place(control) In my search, i find differently as, <b>1. General ledger 2. Instance 3. Asset Book.</b> (BG - HR LEDGER - GL & <b>FA</b>.. Correct or ? LEGAL ENTITY - Balancing segment Values (Financial & Tax reports) Operating unit - ...

Hello,

What are main things to put in mind in COA design?

I know some of the things are:

a. Balancing Segment
b. Future Purpose
c. Accounting Rules (IFRS, GAAP)

Please let me know other than these and above are correct or not?

Regards,
KAR

Hello,

What is Major difference between Corporate Accounting vs Statutory accounting in oracle financials.

Regards,
KAR