Presentation on theme: "Flow of Accounting entries in Oracle Applications" Presentation transcript: 1, flow of Accounting entries in Oracle Applications.
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General ledger oracle apps: A largest network place for mock interviews, faq's, overviews, web-references, questions and answers for general ledger oracle apps.
Each Module has a Parameter screen or Controlling Screen through which the Accounts are Defaulting Ex (Inventory Organization for Materials in Inventory Module, Receiving options for Inventory Receipt in Purchasing Module, Financial Options for Payables) There are other places also where we can define the.
Inventory Accruals Transfer to Sub Inventory Purchase Price Variance Invoice Price Variance (IPV) and Exchange Rate Variance Return to Supplier From Receipt of Materials Inter-organization Transfer 13, accounting Events Oracle Payables, invoices Invoice Invoice adjustment Invoice cancellation Prepayment application Prepayment un-application Payments Payment Future dated.Sub-Ledger Accounting Entries are Transferred to General Ledger Interface table through the Concurrent Programs We can schedule the concurrent Process to Transfer Data to GL instead of manually running the concurrent Programs.Transaction Flow Modules Covered Set up required in Oracle Applications Defaulting Accounts Posting to General Ledger from Sub-Ledger Posting in General Ledger Viewing the Trial Balance 3, understanding the flow of Accounting in Oracle Applications.Total Cost Item Cost Operations Cost Purchased Item/ Sub Assembly Cost Routing Operations Rate X Usage Department Production / Service Departments Usage Resources Men, Money, Machine Rate 7, set up Required in Oracle Applications.By Sivakumar Ganesan 2, agenda Understanding the Accounting Flow in Oracle Applications.General ledger oracle apps: Search 1000 faq's about general ledger oracle apps and save tipard mod converter for mac them in different formats like pdf, doc, ppt, rtf txt extensions.You can run the Process Daily, Weekly, Monthly You can transfer the data either in Summary or (Total Transaction for an Account Combination per day) Detail (Each Transaction) 11, posting in General Ledger, this Process Transfers Data from GL Interface Tables to GL Main Tables.View and save general ledger oracle apps questions answers asked in interview.E-mail address is taken, if this is your account, sign in here, email address.