Full Distribution Set and Skelton Distribution

[yknev]

Hi All,


1. What si the difference between Full Distribution Set and Skelton Distribution Set in Payables module.

2. What is the difference between TRANSFER IN & TRASFER OUT in FA_TRANSACTION_HEADER table.

Regards,

Yknev

[karthikeyanp1981]

Dear Yknev,

Full Distribution Set = Distribution of pre decided amounts to your Accounting code combination id.
Skeleton Distribution set = Deciding only on the account code combination to be used, and no amounts are decided in advance.

From the FA_TRANSACTION_HEADERS, under column TRANSACTION_TYPE_CODE has values such as ADDITION,
TRANSFER IN, etc .... This means ... as stated in Technical Reference Manuals ...


TRANSFER The Transfers form and Mass Transfers program create this transaction type when you transfer an asset.

TRANSFER IN The Transfers form, the QuickAdditions form, and the Mass Additions Post program create this transaction type when you
initially assign new assets to general ledger accounts, locations and employees.

TRANSFER IN/VOID The Transfers form creates this transaction type when you change general ledger accounts, locations, or employees in
the period you added the asset. The form voids the original TRANSFER IN by changing the transaction
type to TRANSFER IN/VOID and creating a new TRANSFER IN transaction with the updated distribution information.

TRANSFER OUT The Transfers form creates this transaction type when you use it to complete a partial retirement by units.

Regards,
Karthikeyan

[yknev]

Hello Karthikeyan,

Thanks for your Information. Could you expalain, how to setup the Skelton Distribution set. Is it same as Full distribution set or any special rules for Sketlon Distribution set.

If possible, please provide the document or link.

Regards,

Yknev.

[karthikeyanp1981]

Dear Yknev,

the steps of performing the same is available in the Oracle User guides, Please check for the same.

Regards,
Karthikeyan

[apsara]

Hello yknev

To setup the skelton distribution set , it is same as full distributiion set. Only the "no %" is given in skelton distribution set i.e 0%.

regards

APS.