ERPstuff - Oracle EBS Community

HI SARVANAN,


U ARE CORRECET.BECOZ COST CENTRE MEANS A GROUP OF PEOPLE AND MACHINES WORK TOGETHER TO GENERATE PROFITS.

IF WE HAVE FA MODULE THEN ONLY IT IS MANDATROY OR ELSE WE CAN GO WITH 2 MANDATORY SEGMETS.

PLEASE RAISE SOME OTHER DISCUSSIONS SARVAN.THEY ARE VERY HELP FULL.

STALIN.

hI,

WHEN EVER U MAKE ANY CHANGES IF DISTRIBUTION AMOUNT IS NOT EQUAL TO HEADER IT WILL PUT IN HOLD.

IF U MAKE ANY CHANGES IT WILL ASK FOR "NEEDS REVALIDATION"ONLY AFTER VALIDATION U CAN CREATE ACCOUNTING AND T/F THEM TO GL. IF I AM RONG PLEASE MAKE THE QUESTION MORE CLEAR .


STALIN

Hi Yugeswara,

TB means Trail balance.we will prepare it before making Financial statements like P$L and balance sheet.Run the detailed trail balance in Gl.

Stalin

Hi,

The AVERAGE BALANCE PROCESSING is mainly used by the financial instutions like banks.

Ex.ICICI bank which process savings accounts on 3 months average balnce method.

If i ma wrong please let me know.

Stalin.

Hi,

can anybody let me know how to make adjustmets in gl accounts.i want to adjust misc receipts account in gl.i want to reduce the balance of that account.so do i need to create any dummy accounts to dedit or credit the required misc receipt account.it is urgent.

Thanks in advance,
stalin.

HI, Thank you sarvan.we are working on production.now becoz of this receipt my misc receipts account in gl is showing excess of 5000 in the balance.show now i want to reduce the account balance by 5000.how can i make adjustment in gl. so,please tell me how to make adjustment to this account by reduc...

HAI,

IT IS NOT PROBLEM WITH ACCOUNT.IT IS WITH AMOUNT.

CAN I DELETE THE PENDING ENTRY IN UNPOSTED ITEMS REPORT.DOES IT EFFECT IN GENERAL LEDGER.TO DELETE THE MISC RECEIPT CAN ANYBODY TELL THE COMMAND I HAVE TO RUN FORM BACKEND.


STALIN

hai all, there are many reasons for negative encumbrances. Negative Encumbrance is shown in Funds Inquiry screen under the following scenarios which are explained with some examples. All these examples are based under the following assumptions. - Boundary defined in budget organization is Quarter wi...

hai,

according to my knowledge security rule works with only responsibility wise while cvr works with code combination.that too new combinations.

i think we can apply security rule to kff. if i am wrong let me know.

stalin

hai, system will take pro rate convention date. setup-asset system-prorate convention in this we can define our own conventions based on our company policy. like half yearly,same month,previous month,following month etcc in this we give "PRO RATE DATE" system will calculate based on this d...

hai,

and i want to do it for many invoices. i will enter invoices now and will pay after 2 years

stalin

Hai Saravanan, I am extremely sorry for inconvinence actually i want to give budget account in the place of charge/expense account at the time of invoice entry?is it advisable?does it have any accounting problems? the final entry i want is budget ac dr to cash ac and reg holds if i put holds i can n...

HAI ALL, THANKS Octavio,Saravanan FOR YOUR ANSWERS. 1)ACTUALLY I WANT TO PUT BUDGET ACCOUNT IN THE PLACE OF LIBALITY ACCOUNT AT THE TIME OF PAYMENT. 2)I WANT TO RESTRICT ONLY FOR BATCH PAYMENT?SO WAHT IS THE EASIEST HOLD THAT END USER CAN PUT AND RELEASE AT THE TIME OF PAYMENT FOR HIMSELF?SUGGEST? T...

HAI, KEY FF=WHICH WILL BE SHARED ACROSS THE APPLICATION DES FF=TO GIVE ADDITIONAL INFO WE WILL USE THE CUSTOMIZED EXPANSION SPACE GIVEN BY ORACLE WITH OUT CUSTOMIZING THE FORM U CAN DEFINE FLEXFIEKDS IN MANY MODULES.LIKE IN GL SET UP-FINANCIALS-FLEXFIELDS-KEY-SEGMENTS THERE PRESS F11 AND THEM CTRLF1...

HAI ALL, i have some invoices which will be paid after some months i will enter the invoices now. At the time of paying invoices i want to change libality account?i want to give budget account?is it advisable?possible? and i want to restrict that invoices not appear in batch payments is there any wa...