Autoaccounting Error In Oracle Projects
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set. Segment Value Lookup Region Use this zone to specify an intermediate value, and then auto accounting rules in oracle projects map that intermediate value to a specific segment value of your
Oracle Ar Autoaccounting
Accounting Flexfield. AutoAccounting matches an intermediate value derived from an AutoAccounting rule with an intermediate value in autoaccounting in oracle receivables the lookup set and determines the corresponding segment value you specify to derive an account code from your chart of accounts. Intermediate Value. Enter the intermediate value that
Autoaccounting In Oracle Apps
you want to map to an Accounting Flexfield segment value. Ensure that you have enter a valid intermediate value. Valid intermediate values are those that match intermediate values that may be derived from AutoAccounting rules. Values must match exactly in case and spelling. For example, if you are mapping organization intermediate values to cost center segment values, accounting flexfield could not be validated in oracle projects you cannot enter 'RISK ANALYSIS' for an organization with the name of 'Risk Analysis'. If AutoAccounting does not find a matching intermediate value in the lookup set, AutoAccounting provides an error message (Incomplete AutoAccounting Rules) notifying you that it could not build an Accounting Flexfield combination. You must correct your AutoAccounting setup and resubmit the process that triggered the AutoAccounting error. Segment Value. Enter the Accounting Flexfield segment value that you want to map to with this intermediate value. Ensure that you have entered a valid segment value. Valid segment values are those that are defined for your Accounting Flexfield segments. Values must match exactly numerically. If AutoAccounting does not find a matching segment value in the lookup set, AutoAccounting provides an error message (Invalid Accounting Flexfield) notifying you that it could not build a valid Accounting Flexfield combination. You must correct your AutoAccounting setup and resubmit the process that triggered the AutoAccounting error. Previous Next Contents Index Navigation Glossary Library
credits requires several accounting transactions. Since the accounting practices and account structure are unique for your business, Oracle Projects provides a flexible mechanism--AutoAccounting--to let you specify how to determine the correct general ledger account
What Is Auto Accounting In Oracle Apps
for each transaction. Examples of accounting practices you can implement using AutoAccounting include:
Autoaccounting Lookup Sets
"Charge central headquarters with all advertising costs regardless of which region those advertisements benefit." "Credit payroll costs to the payroll key_flex_fail oracle projects liability account belonging to the division for which an employee works." "Assign revenue from subcontractors to the company and cost center managing the project." When you implement AutoAccounting, you define the rules governing https://docs.oracle.com/cd/A60725_05/html/comnls/us/pa/pa10m008.htm which general ledger accounts Oracle Projects uses under which circumstances. Oracle Projects uses the rules you define whenever it performs an accounting transaction. How AutoAccounting works For each accounting transaction, you define rules to determine the appropriate account to charge. Each accounting transaction is identified by an AutoAccounting function. AutoAccounting functions are components of programs that you submit to generate accounting entries. AutoAccounting Functions The following table https://docs.oracle.com/cd/A60725_05/html/comnls/us/pa/pa10m001.htm (Table 1 - 88) shows each AutoAccounting function; it also tells you what business activities Oracle Projects is performing when it uses that AutoAccounting function. Depending upon your implementation of Oracle Projects, you probably need to implement most, or all, AutoAccounting functions. AUTOACCOUNTING FUNCTION BUSINESS ACTIVITY Revenue and Billing Event Revenue Account Determines revenue account for revenue events Expense Report Revenue Account Determines revenue account for expense report items Labor Revenue Account Determines revenue account for labor items Labor Revenue Borrowed Account Determines labor revenue borrowed account, which is the credit side of the borrowed and lent transaction Labor Revenue Lent Account Determines labor revenue lent account, which is the debit side of the borrowed and lent transaction Revenue and Invoice Accounts Determines accounts to track revenue and receivables Supplier Invoice Revenue Account Determines revenue account for supplier invoice items Usage Revenue Account Determines revenue account for usage items Usage Revenue Borrowed Account Determines usage revenue borrowed account, which is the credit side of the borrowed and lent transaction Usage Revenue Lent Account Determines usage revenue lent account, which is the debit side of the borrowed and lent transaction Costing Expense Report Cost Account Determined cost account for exp
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