Oracle AP Multi Period Accounting (MPA)

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A nice video with proper details, thanks for sharing, not used this features in R12, didn't know that it requires these multiple steps. In fusion it's quite straightforward we just have to set multiperiod start date, end date and accrual account details in invoice line/distribution under multiperiod section along with normal expense acct in the invoice line and set proration formula; rest all is taken care by Oracle and multiperiod accounting starts getting generated after Create Multiperiod Accounting process is executed during period close process.

abhishekarya
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Really worthy to watch, and Arvind clearly explained with example..., One functional question prepared with this video - Use/ Benefit of SLA in R12? Apart from other uses.

indyslon
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Nice and educational video. Thank you for sharing the knowledge.🤙

sanjaymishraz
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Amazing video Arvind. Thanks a lot for sharing the knowledge.

umasankar
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Can you please throw some light on how to credit the Mukti period accounting invoices…do we need to create sla rules for credit memo as well…appreciate your help

mayankkhaitan
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Whether can we change SLAM in between any time during the journals are already posted, any impact if we change slam during or in between running the system

rajkumarpeddi
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Awesome video and explanation of MPA. !!! Could you please add one more video on MPA to explain the " GL Dates" option in MPA - First Day, Last Day and Originating Day.
Explanation of 'Proration Type' was commendable.

One more suggestion - you can create similar video on REVENU RECOGNITION on AR side(if not already done) :)

amolj
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Hi, why was Accounting class selected as PREPAID EXPENSE for ACCRUAL JLT ?Any specific reason ? What if it is left as "Item Expense"? One of the Oracle whitepapers left it as "Item Expense". Appreciate, if you can debunk this. Many Thanks.

amolj
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May we apply receipts matching invoice for Multiperiod accounting?

MritunjayKumar-lpvs
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Sir how we can cancel the multiperiod accounting

ivardhmanjain
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Hi Aravind

Do we have this MPA funshnality in fusion?

balagopalgogisetty
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Thanks for this awesome explanation. I have a doubt though...

What if the prepaid expense account passed in invoice distribution has sub account with it whereas the Rent account passed at invoice line dff doesn't have similar sub account...

How to tackle this? Plz guide.

Regards.

mohithearthaker
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how to setup Travel & expense report "Report and Line level" (detail info like Vendor, location, notes )

RCREDDY-kgqe
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Hello Arvind very very good video. Can you please make a video on oracle cloud integration.?

NeerajPalDiaries