You can define accounting classes for each type of discrete production you use: standard discrete, asset non-standard discrete, and expense non-standard discrete. You must assign an accounting class to every discrete job.Standard Discrete Standard discrete accounting classes can be used to group job...
As of this date, you can no longer use this accounting class. The Inactive On date can be greater than or equal to the current date. If you do not enter an Inactive On date, the accounting class is active indefinitely.5. In the Accounts alternative region, select the general ledger ...
表名: wip.wip_accounting_classes 说明: 离散作业会计科目 CLASS_CODE VARCHAR2(10) 帐目 ORGANIZATION_ID NUMBER 组织代码 CLASS_TYPE NUMBER 帐目类型 DESCRIPTION VARCHAR2(240) 描述 DISABLE_DATE DATE 失效日期 MATERIAL_ACCOUNT NUMBER 物料帐目 MATERIAL_VARIANCE_ACCOUNT NUMBER 物料差异帐目 MATERIAL_OVERHEAD_A...
CLASS_TYPE: 1: Standard Discrete (标准离散任务) 2: Repetitive Assembly (重复组装) 3: Asset Non-standard 4: Expense Non-standard 5: Standard Lot Based 6: Maintenance 7: Expense Non-standard Lot Based */ SELECT * FROM APPS.WIP_ACCOUNTING_CLASSES WHERE ORGANIZATION_ID IN (426,427) -- and...
Due to this issue incorrect accounting is being generated, as the fractional amount should be posted to the rounding account instead of the CLS account. Cause Sign In To view full details, sign in with your My Oracle Support account. Register Don't have a My Oracle Support account? Click...
wdj.class_code--工单类型,取值:WIP_ACCOUNTING_CLASSES,wdj.status_type--状态,取值:快码:WIP_JOB_STATUS,wdj.start_quantity--工单数量,wdj.scheduled_start_date--计划开始时间,wdj.scheduled_completion_date--计划完成时间,pletion_subinventory--万工子库,pletion_locator_id--完工货位,wdj.quantity_completed...