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
Search found 15 matches
- Wed Aug 28, 2013 6:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to create MassAllocation Schedules in 11i
- Replies: 1
- Views: 5325
- Fri Jul 05, 2013 8:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Purchase Price variance account?
- Replies: 1
- Views: 8967
Purchase Price variance account?
Hi all,
Is system pic Purchase price variance account from Default costgroup.
Is there any other setups are required?
Thanks,
KAR
Is system pic Purchase price variance account from Default costgroup.
Is there any other setups are required?
Thanks,
KAR
- Wed May 29, 2013 1:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Pic Revenue and COGS account from Item Code level?
- Replies: 0
- Views: 48835
Pic Revenue and COGS account from Item Code level?
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, ...
- Tue Apr 02, 2013 4:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can We Pay across for Suppliers and Site Invoices?
- Replies: 1
- Views: 28915
Can We Pay across for Suppliers and Site Invoices?
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
- Fri Mar 22, 2013 11:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Direct Debt in receivables?
- Replies: 2
- Views: 108184
- Sat Mar 02, 2013 10:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is Direct Debt in receivables?
- Replies: 2
- Views: 108184
What is Direct Debt in receivables?
HI,
Please describe about <b>Direct debit</b> concept in Oracle receivables.
Regards,
KAR
Please describe about <b>Direct debit</b> concept in Oracle receivables.
Regards,
KAR
- Mon Feb 25, 2013 10:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Expense Type Assets not creating A/C entries?
- Replies: 2
- Views: 4559
Expense Type Assets not creating A/C entries?
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
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
- Thu Feb 21, 2013 1:57 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Transfer Account to Account?
- Replies: 1
- Views: 14579
How to Transfer Account to Account?
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
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
- Wed Feb 20, 2013 9:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Assets - Single Open Period?
- Replies: 0
- Views: 4872
Fixed Assets - Single Open Period?
Hi,
Is there any specific reason behind the Single period open in Fixed Asstes Module.
Please share your views.
Regards,
KAR
Is there any specific reason behind the Single period open in Fixed Asstes Module.
Please share your views.
Regards,
KAR
- Fri Jan 18, 2013 10:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revenue Recognition...
- Replies: 0
- Views: 29604
Revenue Recognition...
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...
- Thu Jan 10, 2013 3:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting entry for SUB INVENTORY TRANSFERS?
- Replies: 0
- Views: 17156
Accounting entry for SUB INVENTORY TRANSFERS?
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
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
- Thu Jan 10, 2013 2:34 am
- Forum: Purchasing & Inventory
- Topic: Inter org Transfers - Acc entries & Invoices?
- Replies: 0
- Views: 19636
Inter org Transfers - Acc entries & Invoices?
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...
- Tue Jan 08, 2013 12:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: At what level Asset module will control in M-Org?
- Replies: 2
- Views: 40451
At what level Asset module will control in M-Org?
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 - ...
- Mon Dec 31, 2012 5:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chart Of Accounts design?
- Replies: 0
- Views: 22249
Chart Of Accounts design?
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
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
- Mon Dec 31, 2012 4:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Corporate Accounting vs Statutory accounting?
- Replies: 1
- Views: 31402
Corporate Accounting vs Statutory accounting?
Hello,
What is Major difference between Corporate Accounting vs Statutory accounting in oracle financials.
Regards,
KAR
What is Major difference between Corporate Accounting vs Statutory accounting in oracle financials.
Regards,
KAR