SET SERVEROUTPUT ON
spool /tmp/XXCDS_HRXXXXX_ADD_RG.TXT
WHENEVER SQLERROR EXIT FAILURE ROLLBACK
BEGIN
fnd_set.add_set_to_group (request_set => 'FNDRSSUB1817', -- Request Set Code
set_application => 'XXCDS', -- Application Code Short Name
request_group => 'XXCDS Audit Request Group', -- Request Group Name
group_application => 'XXCDS'); -- Application Code Short Name
dbms_output.put_line('Request Set has been attached to Request Group Successfully ');
COMMIT;
EXCEPTION
WHEN DUP_VAL_ON_INDEX
THEN
dbms_output.put_line ('Request Set is already available in the Request group');
WHEN OTHERS
THEN
dbms_output.put_line ('Others Exception adding Request Set. ERROR:' || SQLERRM);
END;
/
SHOW ERROR
SPOOL OFF
Showing posts with label Technical. Show all posts
Showing posts with label Technical. Show all posts
Friday, July 31, 2015
Saturday, August 11, 2012
PO Receipt Accounting entries to GL
When a PO Receipt is created in the Receiving Transactions form with destination type as Inventory, 2 entries get created in the RCV_TRANSACTIONS form. One with Transaction type as Deliver and other with Receive. Also accounting is also derived for the 'RECEIVE' transaction. You will see an entry with RECEIVING_INSPECTION and an ACCRUAL entry in the RCV_RECEIVING_SUB_LEDGER table. When "Create Accounting: Receiving" is run, these Accrual Transaction for Receipt is transferred to GL through SLA. In SLA for Receive Transactions "Receiving Inspection" account is Debited and "Accrual" Account is credited. Journal Category will be "Receiving" for these transactions
For the Deliver Transaction type the transaction is sourced to Material Transactions as "PO Receipt" Transaction Type. Accounting will be done on this transaction when "Active Cost Worker" program is run. Usually this program will be scheduled to run every few minutes to calculate cost of the transactions. When "Accounting Program" is run, these transactions from MTL_TRANSACTION_ACCOUNTS will be transferred to GL through SLA. In SLA for Deliver Transactions, "Inventory Valuation" account is Debited and "Receiving Inspection" account is Credited. Journal Category will be "Inventory" for these Deliver Transactions.
For the Deliver Transaction type the transaction is sourced to Material Transactions as "PO Receipt" Transaction Type. Accounting will be done on this transaction when "Active Cost Worker" program is run. Usually this program will be scheduled to run every few minutes to calculate cost of the transactions. When "Accounting Program" is run, these transactions from MTL_TRANSACTION_ACCOUNTS will be transferred to GL through SLA. In SLA for Deliver Transactions, "Inventory Valuation" account is Debited and "Receiving Inspection" account is Credited. Journal Category will be "Inventory" for these Deliver Transactions.
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