销售订单行分配给多个销售人员
1. EBS 订单模块,针对一个销售订单行,可以按比例分配给多个销售人员; 操作:销售超级用户 -> 销售订单 -> 新建销售订单和销售订单行 -> 针对行,点“活动” 按钮,选择“销售业绩” 涉及的后台表为OE_SALES_CREIDITS;2.应收自动开票的事务处理来源设置 参考文档:3....
如何解决问题(20170804)
今天参加了一个问题的讨论会以及一场培训,让我思考了我们到底应该如何解决问题。 在问题的讨论会上,有这样一个问题,EBS 平均成本下,非资产子库存入库的时候是不产生成本的(满足需求),但是在WIP出库的时候会带上系统当前的平均成本,如何才能做到WIP出库的时候也不...
迷茫(20170803)
年过30+的我,今天又迷茫了,最近的半年,特别的焦虑,焦虑上有老下有小的中年危机;焦虑工作十年,却仍然一事无成。 我渴望成功,渴望能够不用每天为了生存而做自己不喜欢的事情,渴望能让父母和孩子过上体面的生活,渴望能成为他们眼中的骄傲。。。 我一直一直的在回忆过去,这十年,我做了什么, ...
About CST:Account Summarization
WIP Value Summary shows all Resource and Overhead Variances Charged to Material Variance Account (文档 ID 244922.1)转到底部...
WIP Assy Return is 0
System drives item cost to 0 on Direct Org and WIP Assy Return transactions (文档 ID 2197374.1)转到底部...
CST_INVALID_WIP error
CST_INVALID_WIP error The wip entity is either not defined or does not have a period balance entry (文档 ID 1531200.1)转到底部...
Uncosted MMT with missing rows in WIP_PERIODS_BALANCES
Uncosted Material Transactions with Missing Rows in WIP_PERIOD_BALANCES (文档 ID 142945.1)转到底部...
Missing Wip Period Balance record Root Cause (文档 ID 1416026.1)
Missing Wip Period Balance record Root Cause (文档 ID 1416026.1)转到底部In this D...
Overview of WIP_PERIOD_BALANCES
Overview Of WIP_PERIOD_BALANCES And Some Useful Queries (文档 ID 95395.1)转到底部 Checked for relevanc...
WIP PERIOD BALANCE
Material and Resource Transactions With Error Code CST_INVALID_WIP because of missing record in WIP_PERIOD_BALANCES (文档 ID 553138.1)转到底部...
AR -AutoAccounting EXP
Autoinvoice Issue: Credit Memos Are Stuck in AR Interface with Error - Others Exception Occured in Tax Accounting Routine During Adjustment/Application Accounting - APP-AR-96024 (文档 ID 1579147.1)转到底部...
Invoice Match
R12: System Allows To Match Invoices To A Closed PO APP-SQLAP-10074 and APP-SQLAP-10080 Warning Messages (文档 ID 1331770.1)转到底部...
Expense Type Subinventory
Should Inventory Transactions of Expense Type Subinventory Create Accounting Entries? (文档 ID 1279111.1)转到底部...
How to setup and apply Material Overhead Absorption Rules
How to setup and apply Material Overhead Absorption Rules (文档 ID 263009.1)转到底部...
WIP Assembly Completion Transaction showing 0 (zero) cost
WIP Assembly Completion Transaction showing 0 (zero) cost(1) We were able to find out the cause of the issue.The user performed the WIP completion of the Job in 4 different lots one after the other. In one of the earlier completion transaction the final completion flag was checked which caused a...
RMA
COGS Accounting From RMA Perspective and Understanding RMA related accounting entries (文档 ID 1528307.1)转到底部In this DocumentPurposeScope...
HOW TO IDENTITY MISCLASSIFIED CCID
How to Identify Account Code Combinations That Are Misclassified And Have An Account_type Different From Account (文档 ID 259210.1)转到底部Applies to:Oracle General Ledger - Version 11.5.10.2 and laterInformation in this...
R12: Troubleshooting Misclassified Accounts in General Ledger (文档 ID 872162.1)
R12: Troubleshooting Misclassified Accounts in General Ledger (文档 ID 872162.1)转到底部In this DocumentPurposeTroubleshooting Steps ...
ACCRUAL WRITE OFF
How To Diagnose Inventory Accruals And Accrual Write Off Issues (文档 ID 866733.1)转到底部In this DocumentPurposeTroubleshooting Steps...
EBS PO Accrual Accounting -2
Question: What is the difference between 'Accrue On Receipt' and 'Accrue at Period End'?Answer: The two Accrual Methods used in Oracle are 'On Line Accrual' and 'Period End Accrual'.Accrue On Receipt means that when a receipt is saved, accrual transactions are immediately accounted and sent to ...