ERPstuff - Oracle EBS Community

Hi Hisham

Thank you and appreciate your reply

Regards
BVA

Hi All, I have requirement in Budget in Oracle General Ledger. My client looking for Versioning of Budget in GL. Is it possible? for Example - 01- jan -2010 starts with Budget say 20,000, budget has been created and maintained. Now 01-jun-2010, depratment has forcasted the budget and revised to this...

Hi You are right Mr.Ammar, The Oracle Projects Suite was first introduced in 1993 as Project Accounting. It consisted of Project Costing and Project Billing. It has evolved into the current suite of applications which include: Project Foundation; Project Costing; Project Billing; Project management;...

Hi Anu As you mentioned in the reply, the Tax Code details cannot be entered in Payable module directly and it should come through the PO only. Since project is linked to a PO we can track the Charge account and Liability Account by project wise. (Assuming that PO item will be charged as direct expe...

Hi Create Segments attached to the Job flexfield. Go to System Administration Responsibility Application > Flexfield > Key > Segments Query for Application: Oracle Human Resources Flexfield Title: Job Flexfield Look for Code: JOB_FLEXFIELD Check for the Segments for that code. IF no Segments defined...

Uma There are two ways of Approach. Scenario 1 If the customer wants Project wise TB, Balance Sheet & Profit / Loss Account. Consider the company carrying multiple projects and Scope is limited to the implementation of Financial and Property. That s a case, Each Projects should be balancing segm...

Once invoice is interfaced to Receivable and Accounting entry generated for that invoice, then become an authentic document from the Audit poit of View. Now the only way to edit the invoice is apply a credit (Write Off or Apply Concession) from the Project Module. Generate Acccounting Program (R12) ...

Hi Mahesh In Project you should understand the difference between Revenue and Billing Once your events occures for billing, You will generate an Invoice for a Project thru a concurent Request PRC: Generate Draft Invoice which debit Receivable and Credit Un earned Revenue ( On Assumption that revenue...