wat is auto accounting

Answer Posted / 0001

Auto Accounting is a mechnism for generating defualt
accounting flexfields for revenue receivables frieght and
tax based on the other parameters associated with the
invoice you are entering.. since auto accounting looks at
the following tables to get the data so please set/define
the following depending upon your requirement.

1.Salesrep.
2.Transaction Types.
3.Standard Lines.
4.Taxes.
5.Customer bill-to-site

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1763


payment types and payment methods.

1435


How do you adjust receivables?

1770


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

989


What is meaning of deprecation?

620






how service tax work.

1966


What is automation of accounts payable activities (evaluated receipt settlement)?

701


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2291


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1411


What is Reporting of financial data in a project.

1614


Invoice Approval Process?

2789


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1121


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1596


What is the Invoicing System in Oracle R12

945


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3402