ERPstuff - Oracle EBS Community

Hi All,

Can some Guru mention in here all that happens during payable transfer to GL process? What all tables are hit and how GL batches are created in gl_je_batches table? In what manner those batches are created, what all lines are created in gl_je_headers table etc... ?

Regards,

Abhay

Shiva, can you help in the above question?

Assuming that we have an already installed oracle aps payables/PO/GL etc.. We want to find the org structure diagram for the same. is it possible from backend/frontend?

Regards,
Abhay

ramsabi....Perfect answer!!!

Hi,

Is there any easy way in which one can get all possible GL account names (not account types)? Names like, rounding, suspense, write off etc...
Can we get this information from the backend?

Regards,
Abhay

Hi,

Accounts of type Asset and Liability are examples where in they can be debited as well as credited. But I don?t see that this applies to accounts of type Revenue and Expense. Because whenever we sell services or products we get paid. So revenue account will be credited. But I see no scenario ...

Can somebody give an example of a transaction in which the above mentioned 2 accounts get hit?

Regards,
Abhay

Hi All,

Just had a doubt of iProcurement is same as self service purchasing?

Thanks,
Abhay

Hi All,

VAT as understood by non financial guys is just this "Value added tax". But can any one explain as to what is VAT in lay man's terms? As always, explanation with an e.g will be helpful.

Thanks,
Abhay

Hello All,

Can anybody please explain Write off , Rounding accounts with some examples?

Thanks,

Abhay

Hi,

Thanks for your replies.

Actually what I want is the thought process which goes behind the creation of the COA.
Like in the doc which I require, the creator of the doc will present the Org structure of the small company. Then he will present the requirements of that company. Then as per those ...

No Veterans there to help me out ??????? Come on!!!

Hi Admin and All,

Is it possible for you to explain the chart of accounts with an example of a case study? I know what COA is and have read various papers on it but I was unable to find anywhere a doc which will explain me the following:

Case study of a small company...This company has some ...

Hi Uma,

The doscument available in doc forum is for the financial setups. By a functional doc I mean that, a doc which will explain the funda for oracle financials. This can be doen only by a person who has digested or properly understood the AP/GL module in oracle apps. By thta I mean that, we ...

Does anybody have Oracle apps Financials Functional Document? This document will be of great help.