ERPstuff - Oracle EBS Community

COGS:

Cost of Good Sold means that How much amount you spend to make the Finish Good Product

this amount is called Cost of Goods Sold


and this account must be expense account


Your

Revenue - COGS = Profit




Thanks

Best Regards,
Niletra Desai

Hi i have one query can you please adress it Ex: Oracle India Pvt Limited is my supplier i have booked the invoice no 101 for Banglore site no 102 for Hyderabad site is there possible to make the One check for both the Invoice Thanks Best Regards, Niletra Desai

We have implemented oracle apps R12 in multi division chemical company. We need to prepare cost audit records ( particularly cost sheet) in prescribed proforma A, B & C. Can any one tell us, 1) How this can be done in oracle apps 12i? 2) Whether any add on software can be used for the same? OR 3...

Hi

Is there any link between JAI_RCV_JOURNAL_ENTRIES table


GL_JE_LINES table

Thanks

Best Regards,
Niletra Desai

Hi

This type of Message can appear in 2 things

1.Same record can be Open by more then one user

2.Trailing space Problem for that you have to run the Dignostic and find in which such kind of Problem and after that you have to tream it

Thanks

Best Regards,
Niletra Desai

Version R12/11i? = R12 Instance PROD/TEST/VIS? = Prod Module? = AP OS? = Window 2003 Server Hi there is one PO no:101 i have take 3 Receipts Against it 201,202,203 Now When i am Passing the 2 Bills(AP Invoice Against it) One is Invoice No 301 Matched against 201 Receipt and When i am Passing the sec...

Hi


My Problem is that our SUBLEDGER DETAIL REPORT Which is matching with GL\


But

Inventory valuation report is not matchng with gl

then at this point how Account Anlysis Report Will be use.


Thanks

Hi All I have certain queryies is there any one resolve it? 1.We are using PMAC Costing Method 2.We are runnig costing at cost orgnization level not at inventory org level 3.we have define SLA at Sub Inventory level 4.Costing Method is Average all things we have define we have transfer Data to gl no...

Dear all,

Can Any one tell me how to Reconcile OPM Inventory With GL

and what is the logic behind Inventory Valuation report


Thanks

Best Regards
Niletra Desai

Hi we did one mistake In AP distribution line we enter this ccid 02.1521.01F01.42060101.00000000.0000.00000000.00000000 instead of 01.1521.01F01.42060101.00000000.0000.00000000.00000000 So following wrong Accounting entry is created 02.1521.01F01.42060101.00000000.0000.00000000.00000000 0.45 dr 02.1...

Hi Actually When we set Purchasing Options There is 2 Options Accrual at Online or Month End. As far ad Inventory item is concern its always online For Expense item there is options,you can do the Accrual at Month end. So This purpose only you have to run "PEROD END ACCURALS" Report. Thank...

Hi Actually in Oracle Apps r12

First you have to enable this Report From

Concurrent>Program>Define

"AP Trial Balance"

Thanks

Best Regards,
Niletra Desai

Hi

Can anyone tell me

When data are populated ito this table

Control>Accounting>Revenue Accountng


Can it populates when we run the Submit Accounting

Thanks

Best Regards,
Niletra Desai

Hi I Want Perticullar Report which shows that Ship confirmation has done But Invoice is not be Created, Actually what my query is 1.When I done the Ship confirmation following Accounting Entry hits. Inventory Account Cr DCOGS DR 2. At the time os COGS RECOGNIZATION Following Accounting entry is crea...

Hi

Actually we have attach this item masteR(xvm)
is under ATUL LTD le.

but now we are creating one more LE(Amal Ltd)

What my Query can i use exsting Item Master to Inventory org

Which are creates under Amal Ltd Le.

Thanks

Best Regards,
Niletra Desai