Skip to main content

EBS R12 Period Close Advisor: Purchasing


EBS R12 Period Close Advisor: Purchasing [ID 1359462.1]
 
NOTE:1358356.1 - Recommended Patches for Purchase Order and Requisition Processing
NOTE:335.1 - Period Close Advisor: E-Business Suite (EBS)
NOTE:1107953.1 - R12 Accrual Balance Mismatch Between Accrual Reconciliation Report and GL - Troubleshooting
NOTE:1113712.1 - R12 FAQ: Accrual Accounting - On Line Accruals and Period End Accruals
NOTE:1117353.1 - R12: Discrepancies with Accrual Reconciliation Report - Troubleshooting
NOTE:1279848.1 - R12: Discrepancies With Period End Accruals - Troubleshooting
NOTE:429105.1 - Impact of R12 Design in Procure To Pay Accounting Flow
NOTE:467584.1 - R11 What Are The Basic Steps Of The Purchasing Receipt Accrual Period-End Process?
NOTE:555547.1 - How To Change The Seeded Default Journal Category from "Receiving" to" Accrual"?
NOTE:558421.1 - How To Diagnose Issues With Create Accounting Process For Procure To Pay Cycle In R12
NOTE:563100.1 - Brief Overview of Receipt Accounting
NOTE:67108.1 - Procurement (Purchasing) Product Documentation
NOTE:732172.1 - R12.0.6+ : Purchasing Purchasing Setup Test
NOTE:873399.1 - R12 Receipt Accrual Period end process - Duplicate accrual reversal entries created
NOTE:961285.1 - R12: Period-End Procedures for Oracle Financials E-Business Suite

Comments

Post a Comment

Popular posts from this blog

SQL Query to extract Oracle Purchase Order Information

SELECT   poh.po_header_id,    poh.type_lookup_code PO_TYPE,   poh.authorization_status PO_STATUS,   poh.segment1 PO_NUMBER,   pov.vendor_name SUPPLIER_NAME,   povs.vendor_site_code Location,   hrls.location_code Ship_To,   hrlb.location_code Bill_to,   pol.line_num ,   msib.segment1 Item,   pol.unit_price,   pol.quantity,   pod.amount_billed Amount,   pod.destination_subinventory,   ppf.full_name Buyer_Name,   poh.closed_Code  FROM   PO_HEADERS_ALL poh,   PO_LINES_ALL pol,   mtl_system_items_b msib,   PO_LINE_LOCATIONS_ALL poll,   PO_DISTRIBUTIONS_ALL pod,   po_vendors pov,   po_vendor_sites_All povs,   hr_locations_all hrls,   hr_locations_all hrlb,   per_all_people_f ppf,   po_line_types polt WHERE   1                         =1 AND polt.line_type_id    = pol.line_type_id AND povs.vendor_site_id     = poh.vendor_site_id AND pov.vendor_id           = poh.vendor_id AND pol.item_id             = msib.inventory_item_id AND msib.organization_id  
Post a Comment
Read more

Query to find Operating Unit, Business Group and Legal Entity Information

SELECT   DISTINCT   hrl . country ,                  hroutl_bg . name              bg ,                  hroutl_bg . organization_id ,                  lep . legal_entity_id ,                  lep . name                    legal_entity ,                  hroutl_ou . name              ou_name ,                  hroutl_ou . organization_id   org_id ,                  hrl . location_id ,                  hrl . location_code ,                  glev . flex_segment_value FROM     apps . xle_entity_profiles   lep ,         apps . xle_registrations   reg ,         apps . hr_locations_all   hrl ,         apps . hz_parties   hzp ,         apps . fnd_territories_vl   ter ,         apps . hr_operating_units   hro ,         apps . hr_all_organization_units_tl   hroutl_bg ,         apps . hr_all_organization_units_tl   hroutl_ou ,         hr_organization_units   gloperatingunitseo ,         apps . gl_legal_entities_bsvs   glev WHERE    lep . transacting_entity_flag   =   'Y'         AND   l
Post a Comment
Read more

List of iExpenses Tables

List of iExpenses Tables  Table Name Description AP_EXPENSE_REPORT_HEADERS_ALL Expense report header information AP_EXPENSE_REPORT_LINES_ALL Expense report lines information AP_EXP_REPORT_DISTS_ALL Expense report distribution information. It contains the accounts against each expense report line. AP_CREDIT_CARD_TRXNS_ALL Table to store the corporate credit card transactions that are sent by the banks. These lines are saved as expense lines when the user creates the expense lines for credit cards AP_NOTES Table to store the comments entered by approvers and auditors     Setup tables   AP_EXPENSE_REPORTS_ALL This table contains the header level information about the expense templates AP_EXPENSE_REPORT_PARAMS_ALL This table contains the detail level information about the expense templates AP_POL_CAT_OPTIONS_ALL Table to store the policy options AP_POL_CONTEXT Table to store the policy context     AP_POL_LOCATIONS_TL Table
Post a Comment
Read more