To Create New AutoAccounting in Oracle Apps R12:
- Define AutoAccounting to specify the general ledger accounts for transactions that you enter manually or import using Auto Invoice.
- AutoAccounting helps to derive the GL account automatically, no need to enter the GL account manually in AR transaction.
- AutoAccounting uses this information to create the default Revenue, Receivable, Freight, Tax, Unearned Revenue, Unbilled receivable, Finance Charges, Bills Receivable accounts, and AutoInvoice clearing accounts.
Step 1:
Navigation: AR Super User –> Setup –> Transaction –> Auto Accounting
Step 2:
Likewise, we have to define reaming AutoAccounting types.
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