clearing accounts in Oracle

[tshepom1]

Hi

I require a document which explains what the following clearing accounts are used for in Oracle. I know some of them but a complete document would be of great use.

Asset CIP Clearing
Bonus Expenses
Bonus Reserves
CIP Clearing
Oracle AutoAccounting Clearing
Oracle Earned Discount
Oracle Encumbrance Offset
Oracle Exchange Rate Variance
Oracle Future Dated Payments
Oracle Inventory AP Accrual (G
Oracle Inventory Cost Variance
Oracle Invoice Price Variance
Oracle PO Rate Variance Gain
Oracle PO Rate Variance Loss
Oracle Prepayments
Oracle Price Variance
Oracle Purchase Price Variance
Oracle Receivables
Oracle Receiving Control
Oracle Reserve for Encumbrance
Oracle Retroactive Price Adjus
Oracle Unbilled Receivables
Oracle Unearned Discount
Payroll Suspense
Suspense : Council
Suspense : Non-Council
Suspense : Permanent Staff

Thanks

Tshepo

[tgs100]

These accounts are explained in detail in the oracle standard user manuals. I would suggest you to first go through the user manuals. Even after reading the documents, if you have not understood/not clear, post those clearing accounts alone (not the entire list).

You can also browse metalink to get more details.

Cheers,
Saravanan