ERPstuff - Oracle EBS Community

Hello and Assalam o alay kum

Dear Gurus I just want to know is there any functionality in oracle Payables/ Receivables in which we can restrict a user who is using XYZ responsibility to view invoices only entered in XYZ responsibility. Means he cant not see invoices entered in other ...

As soon as You got the the work order signed it will become chargable ...

And when out of the total that portion of work which you have completed and got the sign off from the consultant will become billable

Assalam o alay kum

I am danish and I am working in an IT company basically they are integrators we implemented COA with 7 segments.

1-Comany
2-Location
3-Cost Center
4-Line Of Business
5-Account
6-Project
7-TBD (Future)

Thanks & Best Regards

Danish Jameel Hameedi

<u><b>Accrued Expense</b></u>

An expense that has occurred but the transaction has not been entered in the accounting records. Accordingly an adjusting entry is made to debit the appropriate expense account and to credit a liability account such as Accrued Expenses Payable or Accounts Payable.

<u ...