Accounting Entries -Oracle Apps
Content
Manual WorkOrder
SR.NO 1 PARTICULARS At the time material issue WIP Material A/c Sub Inventory A/c 2 Resource Valuation WIP Resource valuation A/c Resource Absorption A/c 3 Overhead Cost (Material) WIP Material ovehead A/c Sub inventory material overhead A/c 4 Overhead Cost (Indirect) WIP Overhead A/c Overhead absorption A/c Outside Processing (In case of fixed standard cost to resource) WIP OSP A/c Variance A/c Resource A/c 100 95 5 WIP Class Resource Defination Form Resource Defination Form 10 10 WIP Class Org/Subinventory 100 100 WIP Class Resource Definition Form 100 WIP Class 100 At Standard Cost Sub-inventory Material A/c Setup DR CR SPL NOTES ACCOUNT IS PULLED
SPECIFIC
ORG
ORG
100 100
WIP Class Overheads Defination Form
5
OPTION AVAILABLE
Org Paramaeters Receiving Options
SR.NO 1 PARTICULARS At the time material issue WIP Material A/c Sub Inventory A/c 2 Resource Valuation WIP Resource valuation A/c Resource Absorption A/c 3 Overhead Cost (Material) WIP Material ovehead A/c Sub inventory material overhead A/c 4 Overhead Cost (Indirect) WIP Overhead A/c Overhead absorption A/c Outside Processing (In case of fixed standard cost to resource) WIP OSP A/c Variance A/c Resource A/c 100 95 5 WIP Class Resource Defination Form Resource Defination Form 10 10 WIP Class Org/Subinventory 100 100 WIP Class Resource Definition Form 100 WIP Class 100 At Standard Cost Sub-inventory Material A/c Setup DR CR SPL NOTES ACCOUNT IS PULLED
SPECIFIC
ORG
ORG
100 100
WIP Class Overheads Defination Form
5
OPTION AVAILABLE
Org Paramaeters Receiving Options
