ERPstuff - Oracle EBS Community

Hi,

One more entry will be created before Last entry

Lia a/c -----Dr

To Cash Clearing account

Cash Clearing a/c ----dr

To Cash account

Beacause we follow accounting method as accrual basis.

Regards,
Ramesh
Oracle Apps FI consultant

HI,

Would you please mail me the same document on my ID: ramesh040671@yahoo.com

Thanks in Advance,
Ramesh
Oracle Apps consultant

HI,

Just to add in Anu's answer in Translation,

Income statement accounts balances transalate on PTD or YTD basis but for balance sheet account balances need to be calculated on YTD basis.

Regards,
Ramesh

Hi, For creatiing aChart of account, does not matter whether it is for small company or for a big comapany, you should know about your company's requirement first. But in your thougt i do not understand what excalty do you want to know 1 . about the segment[:) 2. about the segment qualifiers 3 about...

HI,

CD

Ramesh

Hi Anu, Please find below the FA - Base Tables name FA_ACE_BOOKS FA_ADDITIONS_B FA_ADDITIONS_TL FA_ADDITION_REP_ITF FA_ADD_WARRANTIES FA_ADJUSTMENTS FA_ADJUST_REP_ITF FA_AMORT_SCHEDULES FA_ARCHIVE_HISTORY FA_ASSET_HIERARCHY FA_ASSET_HIERARCHY_PURPOSE FA_ASSET_HIERARCHY_VALUES FA_ASSET_HISTORY FA_ASS...

Hi, pl give your mail id , i will forward a doc on Multi org
Ramesh

Hello

While defining the Sequential Numbering, system pops up a massage " Sorry!Update to profile can only be made at user level.

Please let me know how can I resolve it.

Thanks in advancejavascript:right();
Align Right

Thanx Durgesh..[:)]

Hello Friends,

anyone can provide me the useful link from where i can find out the accounting entires flow in AP & FA from beggining.

Thanks in Advance
Ramesh[:)]

Hello Fazal, I am new user for this side. I have gone through your query but why have done the cost adjustment ever the original cost was same. anyway.. you did a cost adjustment in june and ran the depreciation so system has depriciated the amount from 1st of jun till. You may view the accu depreci...