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Oracle Applications Purchasing : Charge Account Setups
For Oracle EBS/Fusion resources/Support call at +91
2/01/2016 08:26:00 AM
Sekhar Byna 9632266314

What is charge account or rather why we use charge account?

We have resource pool in EBS/fusion.With my team we
can help companies who need resources in EBS/Fusion

Ans: The charge account in your PO distributions will be used as the Debit account during your PO Delivery in the following areas Impleme...

process.

For example if you are receiving and delivering an Inventory Item the charge account would typically default

from Sub-inventory or organization material account.

Trending Posts

This is the balance sheet account that will be charged after inventory is capitalized.
Oracle Applications : Concurrent
Program output through email
Setup

22/11/2016 - Comments Disabled

Look at the Material Account on the destination inventory organization, or (if specified), destination sub inventory.

Inventory: Setup/Organizations/Parameters or Sub inventories

If you are dealing with an expense item, the charge account could default from your sub-inventory or organization or item
expense account
Oracle Order management: Ship
If the destination type is expense, you can specify this account (provided it is not project related) and override any Set -Schedule Ship Date
defaults.
Calculation
This account will be either an asset clearing account that will be included on the balance sheet or an expense account
22/09/2017 - Comments Disabled
that will be included on the income statement. This  account is either created or specified when you create a purchase
order.

Oracle Applications :Forms

Purchase Orders, and Releases windows, the Account Generator constructs the account when you navigate into the
Custom pll
distribution Charge Account field,

03/05/2016 - Comments Disabled

or when an explicit or implicit commit anywhere in the window provides enough information for Oracle Purchasing to create
a distribution.

For Shop Floor destinations, the code is constructed when you enter all required data in the Outside Processing region

and either return to the document distributions region or commit.

Oracle Order Management Pick

For all windows, the build sequence is:
Release Performance issue
06/02/2019 - Comments Disabled
1. Charge

2. Budget

3. Accrual

4. Variance
Oracle APPS:Payables:Invoice
Form Personalization
Charge account defaulting rules depend on
23/10/2017 - Comments Disabled
a) Type of Item

b) Destination Type

c) Destination Sub-inventory.

There are 3 kinds of Items used in Purchasing.

Choose category
Expense Items - Referred to as Item A

Inventory Expense Items - Referred to as Item B

Inventory Asset Items - Referred to Item C

1) Expense Items - Referred to as Item A.

Popular Comments Archive

These items normally have the following item attributes

INVENTORY_ASSET_FLAG = N
Oracle fusion HCM: Extracts User Entities
PURCHASING_ITEM_FLAG = Y
Product Business need User Entity
INVENTORY_ITEM_FLAG = N
Name (BASE_USER_ENTITY_NAME) Note HR J...

Oracle Applications Purchasing : Charge Account

2) Inventory Expense Items - Referred to as Item B

Setups
These items normally have the following Item Attributes

What is charge account or rather why we use charge

account? Ans: The charge account in your PO
INVENTORY_ASSET_FLAG = N

distributions will be used as the Debit ...

PURCHASING_ITEM_FLAG = Y

INVENTORY_ITEM_FLAG = Y

Oracle HCM fusion :Difference between Person

number and worker numbers
What's the difference between person numbers and
c) Inventory Asset Items - Referred to Item C
worker numbers? Each person has a single person
These items have the following Item attributes
record in the Enterprise. The perso...

INVENTORY_ASSET_FLAG = Y
Oracle Fusion HCM : Extracts Trouble shooting
PURCHASING_ITEM_FLAG = Y
  Extract completed but output files are not generated,
INVENTORY_ITEM_FLAG = Y
empty or cannot be viewed Extract completes
COSTING_ENABLED_FLAG = Y
successfully but XML is empty     There ...

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31/01/2022, 12:29 Oracle Applications Purchasing : Charge Account Setups - eBiz Integration Technics
Oracle SQL Questions
2. DESTINATION TYPE :
QUESTION NO: 1    Examine the data in
The Destination type determines the final destination of the
the EMPLOYEES and DEPARTMENTS
items.
tables.  EMPLOYEES LAST_NAME
This can be of two types DEPARTMENT_ID      SALARY  Getz   ...
a) EXPENSE

b) INVENTORY -
Oracle Fusion HCM : Pending worker
What's a pending worker?What is the use of creating
3. DESTINATION Sub inventory:
pending worker? A person who will be hired or start a
contingent worker placeme...
When an Item is being received into Inventory , a sub-inventory

needs to be specified. A subinventory can be

Oracle PL/SQL:Oracle PLSQL interview

a) ASSET subinventory

Questions 9
b) EXPENSE sub-inventory

QUESTION 1 You create a DML trigger. For the timing

information, which are valid with a DML trigger?
(Choose all that apply) A. ...
The sql below will help in identifying what type of a

subinventory , the item is being delivered INTO.

Oracle fusion HCM :rehired Employee List
  The following query shows all currently active work
The sql below will help in identifying what type of a
relationships for rehired employees: select * from
subinventory , the item is being delivered INTO.
per_periods_of_service where person...

Oracle SQL : Certification Questions

select
1) You encounter the following statements: SELECT
substr(EXPENSE_ACCOUNT,1,6) Exp_act ,
e1.ename|| 'works for '||e2.ename "Employees and
substr(ENCUMBRANCE_ACCOUNT,1,7) Enc_act ,
their Managers" F...
ASSET_INVENTORY,

substr(SECONDARY_INVENTORY_NAME,1,15) S_name,
Walk-in : Fresher SAP jobs@ATOS

substr(DESCRIPTION,1,15) descrip,
Mega placement drive in Hyderabad on Friday, 5th Feb
2016 for various SAP modules.  This drive is being
substr(SOURCE_ORGANIZATION_ID,1,8) s_o_id

conducted for SAP certifi...

from

MTL_SECONDARY_INVENTORIES

where

SECONDARY_INVENTORY_NAME = '&destination_subinventory';
Labels
pass the value of DESTINATION_SUBINVENTORY
ADF training
BOM
functional
Interview Preparation
jobs
from PO_DISTRIBUTIONS_ALL.DESTINATION_SUBINVENTORY
OAF
forms
Oracle
Oracle purchasing
Oracle
Receivables
Oracle apps Basics
Oracle apps
if the value of ASSET_INVENTORY = 1 then this is an ASSET subinventory.
Oracle apps Functional
Oracle
Forms

if the value of ASSET_INVENTORY = 2 then this is NOT an ASSET subinventory.

Oracle
apps Questions
Oracle APPS Report Registration

3.Keeping in view of the types of Items and the destination mentioned above

apps Technical
Oracle Cash Management
Oracle Certification
Oracle CRM
oracle E-Signature
Oracle
These are the destination types that can be possible against each type of item

forms
Oracle Fusion
Oracle Fusion hcm
Oracle
fusion HCM
Oracle Fusion SCM
Oracle General
Item A can have ONLY one destination- EXPENSE
Ledger
Oracle HCM
Oracle HRMS
oracle iExpense
Oracle

Item B can have the destination of

Inventory
oracle iProcurement
Oracle Order
a) EXPENSE
Management
Oracle Payables
Oracle
b) INVENTORY -- ASSET subinventory
Paybles
Oracle PLSQL
Oracle Projects
Oracle property
management
Oracle Purchasing
Oracle Receivables
c) INVENTORY -- EXPENSE subinventory

Oracle Reports
Oracle SCM
Oracle SQL
oracle wms
Oracle workflow
Others
PJM
Project Management
results
Item C can have the destination of

Tuning
Weekly Updates
WIP
a) EXPENSE

b) INVENTORY -- ASSET subinventory

c) INVENTORY -- EXPENSE subinventory

Defaulting Rules for

1) Item A --- Defaults from the Expense a/c defined against the ITEM in the Receiving Organization.( Organization Items)

=======================================================================

2) Item B--- EXPENSE -Defaults from the Expense a/c defined against the ITEM in the

in the Receiving Organization.( Organization Items)

2) Item B ---INVENTORY--- ASSET Subinventory .... charge account comes from

a) EXPENSE a/c of the ASSET SUBINVENTORY in the RECEIVING Organization.

(This is ONLY if the PO Distribution , contains the Subinventory Information)

b) If the PO distribution DOES NOT have a SUBINVENTORY information

Expense a/c defined in the Organizational Parameters of the Receiving Organization.

========================================================================

3) Item B ---INVENTORY--- EXPENSE subinventory -- comes from

a) EXPENSE a/c of the EXPENSE SUBINVENTORY in the RECEIVING Organization.

(This is ONLY if the PO Distribution , contains the Subinventory Information)

b) If the PO distribution DOES NOT have a SUBINVENTORY information

Expense a/c defined in the Organizational Parameters of the Receiving Organization.

========================================================================

4) Item C --- EXPENSE -Defaults from the Expense a/c defined against the ITEM in the

in the Receiving Organization.( Organization Items)

5) Item C ---INVENTORY---ASSEST Subinventory .charge account comes from

a) Material a/c defined against the ASSET SUBINVENTORY /of the RECEIVING Organization.

(This is ONLY if the PO Distribution , contains the Subinventory Information)

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31/01/2022, 12:29 Oracle Applications Purchasing : Charge Account Setups - eBiz Integration Technics

b) Material a/c defined in the Organizational Parameters of the Receiving Organization.

6) Item C ---INVENTORY --EXPENSE Subinventory -- comes from

a) Expense a/c defined against the EXPENSE Subinventory in Receiving Organization.

(This is ONLY if the PO Distribution , contains the Subinventory Information)

b) If the PO distirbution DOES NOT have a SUBINVENTORY information

Material a/c defined in the Organizational Parameters of the Receiving Organization.

For more information On Oracle Purchasing

Refer Oracle Purchasing Blog

For Purchasing Receiving Inventory Account

Refer Oracle Applications :Purchasing Receiving Inventory Account

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