Accounting Entries -Oracle Apps

Manual WorkOrder  SR.NO 1

PARTICULARS

WIP Material A/c Sub Inventory A/c 2

5

SPL NOTES

ACCOUNT IS PULLED

100

WIP Class 100 At Standard Cost Sub-inventory Material A/c Setup

SPECIFI

ORG

100 100

WIP Class Resource Definition Form

Overhead Cost (Material) WIP Material ovehead A/c Sub inventory material overhead A/c

4

CR

Resource Valuation WIP Resource valuation A/c Resource Absorption A/c

3

DR

At the time material issue

Overhead Cost (Indirect) WIP Overhead A/c Overhead absorption A/c

10 10

100 100

WIP Class Org/Subinventory

ORG

WIP Class Overheads Defination Form

Outsi Outside de Proces Processin sing g (In (In case case of of fixe fixed d stan standa dard rd cost cost to to reso resourc urce) e) WIP OSP A/c Variance A/c Resource A/c

100 95 5

WIP Class Resource Defination Form Resource Defination Form

OPTION AVAILABLE

OPTION AVAILABLE

Org Paramaeters Receiving Options