What are the Distribution Type while entering the Invoice?
Answers were Sorted based on User's Feedback
Answer / sudha
Distribution set contains the information about the expense
heads and the ratio in which each of the expense head
should be debited.
2 types-
1. Full - Expense accounts & Ratios
2. Skeleton - Only Expense accounts
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / mahesh .gudeti
Distribution types:
It is used to Allocate the invoice amount accross the lines based on the percentage is called as a distributin set.
there are two types:
1. Full distribution set
2. Skeliton distribution set
1. Full distribution set: here we know the amount,account
and percentage.
percentage should be 100%.
for example : room rent
2. Skeliton distribution set: here we know the account
but we donot know the amount and percentage
here percentage is 0%
for example : eletricity bill.
Note : finally depends on situation we have to use above destribution sets.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / mallikharjuna reddy nossam
Distribution set is to automatically distribute invoice amount into the different gl account code combination.
we have 2 full distribution sets such as
1.full distribution set
2.skelton distribution set
1.full distribution : means we know the exact percentage and we know the exact account code combination
2.skelton distribution: where as in skelton distribution we dont the percentage but we know the exact account code combination. but percentage should not be entered here.
| Is This Answer Correct ? | 0 Yes | 0 No |
Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
can anyone explain roll back in FA?
What is PO rate variance Gain/Loss
What are the types of setups in apps inventory module
What is Work Flow of AP,AR, Sales & Purchase
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
What is the use of gl set of books name, while configure multiorg?
What are the different Payments documents ?
What are diff between item master organization and child organization ?
What are the steps in setting up Oracle GL ?