ERPstuff - Oracle EBS Community

How about using manual labor transactions?

Are you not able to use the transfer functionality from one project/task to another?

Thank you very much for doing an excellent job. Some of us need to support by enhancing the workbook with all other varities of accounting entries. For example the treatment and accouting of Inventory Items and Expense Items, Encumbrance accounting etc.

There is a total change in terms of Set of Books/Sub Ledger, Multi Org, Paybles Invoices.

So better you go thorugh the Oracle Documentation to understand these details.

The first issue is cased by some one replacing the default folder with their own by mistake. You have ask your DBA to recompile that form.

Second problem apparently is because the price list it is referring to is different. Change the Price list with the price list in which you have stated as 6000.

What is the context here? I do not know of any such concept for Oracle Projects.

Centralized invoice processing is nothing but using the same Invoice type for all Project Organizations. Period.

In decentralized when Projects Creates AR Invoices it will create different Invoice types so that individual Project Organization can work on their invoices.

I hope this helps.

It is very simple, just go to the form where you assign accounting flexfields.

Oracleapps1983:

Please confirm your example. To transfer profit to Retained earnings account, original revenue account should be debited. Otherwise origianl account will be doubled.

I hope you resolved this issue. If not probably you have look at reversal setup for that journal.

I have gone through the detailed presentation and it is very good and thanks a lot for the authors. But I am not sure why do we need to have such extensive logic to get what we need. FSG has accommodated it in a simple way. Go to Row/Column set. Click on Account Assignments Use the field 'Activity'....