EBS Accounting Entries Sheet

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
admin
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EBS Accounting Entries Sheet

Post by admin »

Dear Members,
As it is always a challenge to know all the accounting entries involved in a process so the following sheet will really help in understanding all those in Oracle EBS. Thanks to Anurag for providing us such nice material. Thanks


Image <b>Attachment:</b> Oracle Applications EBS - Accounting Entries - v1.0.zip <i>( 12279bytes )</i>
ehab
Posts: 1
Joined: Thu Feb 22, 2007 9:02 am
Location: Egypt

Post by ehab »

thanks ..
we need more ideas like that
going on
ehab
jasmine.hue
Posts: 42
Joined: Mon Aug 11, 2008 3:20 am
Location: Malaysia

Post by jasmine.hue »

The material is very useful for new finance user. However, are there any information on how the variance account being used? I meant PO Cost Variance, Cost Variance..etc

Hope admin can provide the info.

Thanks,
Jasmine
rao
Posts: 4
Joined: Mon Sep 17, 2007 12:39 am
Location: India

Post by rao »

Thanks for taking time, for preparing this valuable document which is very exhaustive, covering all the cycles.
Thank u once again Anurag & Admin...............
have a great day...............
Faras
Posts: 5
Joined: Mon Oct 27, 2008 2:09 am
Location: India

Post by Faras »

Thank you very much for your valuable document!!
erpstuffguy
Posts: 9
Joined: Fri Oct 31, 2008 2:58 am
Location: India

Post by erpstuffguy »

Thankyou for providing some very good document
thamnth
Posts: 2
Joined: Tue Apr 15, 2008 1:46 am
Location: Vietnam

Post by thamnth »

Hi Admin,

Thanks for your topic. It's very helpful.

HT.
trigger
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Joined: Mon Apr 16, 2007 8:10 am
Location: Saudi Arabia

Post by trigger »

Thanks , more great stuff
ved.prakash.mehta
Posts: 1
Joined: Mon Jul 16, 2007 2:31 am
Location: India

Post by ved.prakash.mehta »

Thank you very much for such a important document
suman_saha7
Posts: 8
Joined: Fri Sep 14, 2007 7:34 am
Location: India

Post by suman_saha7 »

meny meny thax for this ....
stobgy
Posts: 8
Joined: Sun Jul 29, 2007 4:05 am
Location: Egypt

Post by stobgy »

Thanks you guys fo this
it is very usefull but it is missing the journal entries created in PAYROLL

Does anybody have a document for it?
liz
Posts: 14
Joined: Tue Jul 10, 2007 9:12 pm
Location: USA

Post by liz »

Good Job Guys. You never fall short of good ideas. I believe we could further refine this sheet with scenarios. In P2P itself there could be various scenarios like expense items, asset purchase, accruals perpetual and month end. But none the less excellent efforts. Keep up the good work.
smoiz
Posts: 1
Joined: Mon Feb 19, 2007 1:00 am
Location: Saudi Arabia

Post by smoiz »

Very good material, Keep up the good work.

Regards
ggoli
Posts: 11
Joined: Wed Sep 10, 2008 4:00 pm
Location: USA

Post by ggoli »

Thank you very much for doing an excellent job. Some of us need to support by enhancing the workbook with all other varities of accounting entries. For example the treatment and accouting of Inventory Items and Expense Items, Encumbrance accounting etc.
anwarhmed
Posts: 3
Joined: Tue Sep 16, 2008 5:53 am
Location: India

Post by anwarhmed »

Thank you for the valuable information....
Do keep updating such informations..
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