Cost of management - subledger accounting (SLA)
Hi all
EBS 12.1.3
This fact pattern tables of costs (SLA) management belongs to, in the database? What is in AP, AR, GL, FA, CM or all?
Thank you all,
JC
Overall.
concerning
Pravin
Tags: Oracle Applications
Similar Questions
-
Subledger accounting (SLA) on debt
My needs:
1. divide the class of accounts receivable in distribution in two, having 2 accounts to receive.
2 divide the (exchange) realized gain or loss accounts 2
Can someone tell me if its possible to make the requirements above in ALS?
If not; can someone give me a solution?
Please answer me as soon as possible
Thank youHi Pierre,.
You need to get the value of AR as I've described before.
Using Source: GL and Segment Distribution Transaction account: intercompany, you cannot choose a constant value (that you are experiencing).Kind regards
Sven -
When you go to the tab sync, I see nothing like the picture in the help pages that show a button manage an account and Add link device. I think I need to access the device link add to reach a screen that I can enter codes to set up the easy way sync. I have already overcome the problem of connection and enter my key synchronization but it's more effort and it seems to me that adding new devices does not work as described. I'm on a Win7 PC and a laptop Windows XP using Firefox 5 and using Firefox Home on an iPod Touch. I have not found a way to get into the 3 codes of four characters shown on my Win7PC on one of the other devices.
Hello!
If you have an account, but it seems that you are not logged in. Please, follow these steps:
-Go to your tab sync in the Options window.
-Press «Set up Firefox Sync»
-Press half 'connect' down.
-Select "I don't have the camera with me.
-Now enter your contact information, including your sync key. And you're ready to go.
-If you have lost your sync key, select the option below "I have lost my other device" and follow the instructions.I hope that this information resolves your issue.
-
I was looking through system properties... went into the settings in advance to user profiles... I have a user called "Account unknown" this account is not displayed in manage my account, how can I do to find out what I can access it or delete it if I need to...
Check out these links:
Impossible to remove an unknown account, get the error 'cannot delete the unknown account because this object inherits permissions from its parent.
http://answers.Microsoft.com/en-us/Windows/Forum/windows_vista-security/unable-to-remove-account-unknown-getting-error-you/8d01c84d-4bda-4A42-9425-53818eb1af21?page=1the former admin account controlling many files how to remove this unknown account I have only one account and can not delete or move files.
http://answers.Microsoft.com/en-us/Windows/Forum/Windows_7-security/the-old-Admin-account-controlling-many-folders-how/3160990a-e723-45dc-84E8-3e493ef57c89?page=2Vista - unknown account
http://www.Vistax64.com/Vista-account-administration/69763-unknown-account.html -
Manage another account is empty
I am running Win 7 Pro as administrator.
When I go to user accounts - manage another account, the screen that appears is empty.
I tried to connect as another admin and I get the same thing.
My guest account is disabled.
Hello
Welcome to the Microsoft community.
I understand that you are facing the question on user account management.
I will definitely help you with this.
Please provide the information below.
1. what exactly you are trying to do after clicking on account management?
2. don't you make changes to the pc before that?
I suggest you go through the below methods:
Method 1: Try to run the system maintenance Troubleshooter:
Press Windows + R key.
Type command and press ENTER.
Click on troubleshooting.
On the left, click View all.
In the list, click System maintenance and run the troubleshooter.
Method 2: Try the clean boot:
A clean boot is executed to start Windows by using a minimal set of drivers and startup programs. This will eliminate the conflicts of software that occur when you install a program or an update or when you run a program in 8.1 of Windows, Windows 8, Windows 7, or Windows Vista. You can also troubleshoot or determine what conflict is causing the problem by performing a clean boot.
How to perform a clean boot in Windows
http://support.Microsoft.com/kb/929135
Note: See "how to reset the computer to start normally after a boot minimum troubleshooting" to prepare the computer to start as usual after a repair.
I hope this helps. Please post back with the State of the question and we will be happy to help you further.
-
try my adobe illustrator afte of having bought the student creative cloud Adobe License license. It simply says that no subscription associated with this identification code Adobe to manage my account, that I can see that my purchase has gone through.
-
I get a box that says, please verify your billing information. We discovered a problem with your last payment for creative cloud. Go online to manage your account and check your billing account. 19 days remaining. What is c?
Since this is an open forum, not Adobe support... you must contact Adobe personnel to help
Chat/phone: Mon - Fri 05:00-19:00 (US Pacific Time)<=== note="" days="" and="">===>
Don't forget to stay signed with your Adobe ID before accessing the link below
Creative cloud support (all creative cloud customer service problems)
-
How can I manage my account if I already paid for it?
I have a periodic payment to Adobe each month. In November, I told Adobe that my files had doubled without doing me anything. I found out that I have 2 GB of 'free' space, however, I believe that when you subscribe to the 'cloud', I'd have 20 GB.
issue of $64 000!
How can I get my 20 GB of space?
How can I manage my account when there is no way to do it?
In the outsourcing Department anyone an idea what is happening?
Since this is an open forum, not Adobe support... you must contact Adobe personnel to help
Chat/phone: Mon - Fri 05:00-19:00 (US Pacific Time)<=== note="" days="" and="">===>
Don't forget to stay signed with your Adobe ID before accessing the link below
Creative cloud support (all creative cloud customer service problems)
-
A Forum on the management of account and why not be able to select an E-mail for Communications
So, just reactivated my account you added a secondary E-mail went to choose for Adobe communications with me and low and here is Adobe will send only e-mail to the main account used to connect. What is happening with this? Just seems to me that if I add another email MANAGEMENT section OF THE ACCOUNTS it must be offered as a place to send current affairs. In addition to the hope that this is the right Forum because I did not see a forum for MANAGING THE ACCOUNTS.
Dave actually these requests can be completed by the customer support because they need approval by call/chat.
It is an open forum and therefore comes from the customer support option.
-
I created a new book and made all the required settings for purchasing options and pay
I created a purchase in Purchasing order and created an invoice in paybles
but when I am trying to VALIDATE the invoice it is throwing the following error message
"subledger accounting options installation is not complete for this book."
I also created a subsidiary ledger and I also run the program "Update of the subledger accounting program" of responsibility for accounts payable
Can someone suggest me a possible solution
Thanks in advance
When you set the ledger, it seems that you forgot to give the value for the field "method to account for the subledger.
Specify 'Accumulation Standard' as the value for this field currently. You can change it later according to your needs.
Kind regards
Srini
-
I need to upgrade to full creative cloud photography plan, but I need the option of the student. Its does not give me this option when go to 'manage my account '. It only gives me the option full price
Hi Lorrainee,
Please contact support by calling/chat for the cancellation of the photography plan first, and then the sales team would be able to help you place the order of comprehensive plan.
Kind regards
Sheena
-
I have a monthly subscription to Adobe Acrobat and my credit card details are no longer valid. How can I change my billing information? I'm not 'manage my account '.
Hi Tara,
You may wish to consult the Doc KB: https://helpx.adobe.com/creative-cloud/kb/change-account-payment.html
Kind regards
Rave -
How can I manage my account?
I need to manage my account, but that cannot be found anywhere. Any help?
Hi Vernon Peterson,
To manage your account, connect to www.adobe.com using your Adobe ID and password. Click on my products, Plans & to access a list of all the subscriptions of Adobe and products. Next to the subscription you want to update, then click on manage.
Please let us know if you have any additional questions.
Best,
Sara
-
Try to shoot in the cost of goods sold account control elements.
Under Oracle EBS 11.5.10.2 10.2.0.4 database. I wrote point master code and now I am going to pull in the cost of goods sold account tab in the form of elements of cost control. I was able to join MTL_SYSTEM_ITEMS GL_CODE_COMBINATIONS. Some of the accounting segments are correct, but others are not, which leads me to believe that I can't reach the correct table. Any suggestions or advice are appreciated.
Thank you
SELECT MSI.INVENTORY_ITEM_ID INVENTORY_ITEM_ID , msi.segment1 ITEM , MSI.DESCRIPTION DESCRIPTION , msi.inventory_item_status_code INVENTORY_ITEM_STATUS_CODE , msi.item_type ITEM_TYPE , max (mirb.revision) REVISION , MSI.PRIMARY_UOM_CODE PRIMARY_UOM_CODE , msi.shippable_item_flag SHIPPABLE_ITEM_FLAG , NVL (CIC.ORGANIZATION_ID, '0') ORGANIZATION_ID , NVL (CIC.ITEM_COST, '0') ITEM_COST , NVL (CIC.MATERIAL_COST, '0') MATERIAL_COST , cct.cost_type COST_TYPE , MCB.SEGMENT1 ,GCC.segment1 ,GCC.segment2 ,GCC.segment3 ,GCC.segment4 ,GCC.segment5 ,GCC.code_combination_id FROM CST_ITEM_COSTS CIC , CST_COST_TYPES CCT , CST_COST_TYPES CCT2 , MTL_SYSTEM_ITEMS MSI , MTL_ITEM_CATEGORIES MIC ,gl_code_combinations GCC ,MTL_CATEGORIES_B MCB , MTL_DEFAULT_CATEGORY_SETS MDC , MFG_LOOKUPS LU1 , mtl_item_revisions_b mirb WHERE CCT.COST_TYPE_ID(+) = CIC.COST_TYPE_ID AND CCT2.COST_TYPE_ID(+) = CCT.DEFAULT_COST_TYPE_ID AND MSI.INVENTORY_ITEM_ID = CIC.INVENTORY_ITEM_ID(+) AND MSI.ORGANIZATION_ID = CIC.ORGANIZATION_ID (+) AND MSI.COSTING_ENABLED_FLAG = 'Y' AND MIC.INVENTORY_ITEM_ID (+) = CIC.INVENTORY_ITEM_ID AND MIC.ORGANIZATION_ID (+) = CIC.ORGANIZATION_ID AND MIC.CATEGORY_ID = MCB.CATEGORY_ID (+) AND MCB.ENABLED_FLAG = 'Y' AND MIC.CATEGORY_SET_ID = 1 AND MSI.SALES_ACCOUNT(+) = GCC.CODE_COMBINATION_ID AND msi.inventory_item_id = mirb.inventory_item_id AND msi.organization_id = mirb.organization_id AND LU1.LOOKUP_CODE(+) = MSI.PLANNING_MAKE_BUY_CODE /* the outside join below, speeds up query, not sure why */ AND LU1.LOOKUP_TYPE(+) = 'MTL_PLANNING_MAKE_BUY' and cct.cost_type = 'ACTUAL' AND msi.organization_id = 4 group by CIC.ROWID, MSI.INVENTORY_ITEM_ID, MSI.SEGMENT1, MSI.DESCRIPTION, MSI.INVENTORY_ITEM_STATUS_CODE, MSI.PRIMARY_UOM_CODE, MSI.SHIPPABLE_ITEM_FLAG, CIC.ORGANIZATION_ID, MSI.ITEM_TYPE, CIC.ITEM_COST, CIC.MATERIAL_COST, cct.cost_type, MCB.SEGMENT1, GCC.segment1, GCC.segment2, GCC.segment3 , GCC.segment4, GCC.segment5, GCC.code_combination_id
Hello
You need to replace the MSI join. SALES_ACCOUNT (+) IS GCC. CODE_COMBINATION_ID with msi.cost_of_sales_account ()) = GCC. CODE_COMBINATION_ID on behalf of CMV. Currently, you have found the sales represent no CMV.
Thank you
Vishalaksha -
Cannot manage my account.
I connect. After clicking on manage account just blank screen appears.
Restart the computer, updated the browser, all other facts check.
Any ideas?
MacBook Pro: Mid-2012
Yosemite OS X 10.10.5
Safari 9.1.1
Hello
Ask what want sure to contact support using Adobe:
* Be sure to stay connected with your Adobe ID before accessing the link above *.
Maybe you are looking for
-
HP2000 2120TU: DVD player eject automatically. HP2000-2120TU
When I try to play a DVD from the laptop, I'm getting "Insert disk" window showing the message "Please insert a disk into drive E:,"Help me pick a disc"link below the message. Then the DVD player is ejected automatically. The DVD player in my compute
-
How to disable firefox cut?
How to disable firefox cut? This has happened Each time Firefox opened
-
I read a bit on Windows 10. Looks like it will be a solid operating system. For me, Windows 7 is an OS is worth it. I use it at work and at home, and he replaced Win XP that I liked. On the other hand, Windows 8 simply had me looking for ways to
-
Satellite P300 - I need the number of the part of the original screen
Please can someone help? I need to get the part number for Toshiba for the original screen in my Satellite P300 - 20H. My laptop fell out of the bed and the only way I can use it with an external displayall this is fine with the laptop, but it would
-
Failure of keyboard with WIN 8.1 updated today
My laptop (Ideapad Flex 15) updated and restarted this morning - which I lost all of the function KB. I could not connect since could not enter my password. I plugged a USB KB wireless that works. Any ideas how to restore cell function KB?