What are the Distribution Type while entering the

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 ).
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lakshmi krishna
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Joined: Wed Aug 27, 2008 5:25 am
Location: India

What are the Distribution Type while entering the

Post by lakshmi krishna »

pls any one explaine what are thw distribution type useing entering the invoice ?

thanks and regards
amjad
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.
Are talking about AP invoices? It that is the case the distribution lines can be type Item, Tax, Freight, etc...

Hope this helps.
Octavio
ursimha
Posts: 3
Joined: Mon Jun 30, 2008 2:44 am
Location: India

Post by ursimha »

Distributions are two types one is full and another one is skeleton.
These are defined in Distribution Type. full means it is equal to 100% there we have to give percentage and accounting flexfield code combination.
and second one is skeleton there we give only accounting flexfield code combination.
These Distribution set assigned in supplier header level and line level.
While entering invoice that particular supplier when u save the invoice system generate distribution lines
joythomas
Posts: 40
Joined: Sun Nov 19, 2006 8:58 am
Location: USA

Post by joythomas »

Only small clarification, these distribution sets can be used for all of the suppliers ( sites ) in one operaing unit.
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Yes, you can create as many distribution sets as you which but you can only assign one to a supplier's site.
Both the distribution set and the supplier site share the same org_id.

Octavio
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