Payables and Cash Management - EBS (MOSC)

MOSC Banner

Accounting Value - Split Up

edited Sep 10, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have requirement like, While booking the expenses in Payables Department  wise system should automatically allocate the expenses as predefined.

Example :

Expenses value : 100,000

Nature Of Account : Electricity Charges

Department  : 00 - General

                       01 - Admin

                       02 - IT

                       03 - Accounts

Enter the expenses in AP Invoice Distribution is : 00 (General) - 40001 (Electricity Charges)

Expected is :

01 (Admin)       - 40001 (Electricity Charges)  - 50,000 (50%)

02 (IT)              - 40001 (Electricity Charges)  - 25,000 (25%)

03 (Accounts)  - 40001 (Electricity Charges)  - 25,000 (25%)

How to achieve this requirement..? Can you please guide on this.

Regards

Kumar

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center