Thursday 29 November 2018

Account alias in oracle apps : How to Define the Account alias in oracle

Account alias in oracle apps : How to Define the Account alias in oracle

In this post , we will be discuss about Account alias in oracle apps. Account Alias is uses in the GL accounts Combination. When we enter the AP invoices , In the Distributions of the AP invoices we need to Enter the GL account to which we are booking this AP invoice Expense. This GL accounts combinations depends upon the Account KFF structure. Some companies use 5 segment GL account combination in KFF and some uses 6 and some users 7 segments too but in the GL account KFF. So every time user need to select the 5 or 6 GL accounts combinations in the Invoice distribution. This is time consuming also and also have an chance that user can select the wrong GL account combination for this We can define the GL Account combination alias so user no need to remember the all 6 segment GL code combination. They just need to remember the Account Alias for That GL account and enter in the Invoice and system will automatically enter the GL account combination for the Account Alias.
 
 

Example of Using Account alias in Oracle Apps

 
For Example I have 6 segment GL KFF and I have one GL account Combination "001-445-5555-677776-554-666" that I uses in the Invoice distribution for some specific supplier. Now I need to remember this GL account Combination every time to enter this in the Invoice Distribution or I can use the Account Alias feature to create the Account Alias with Name "ABC SUPPLIER ACCOUNT" for this GL Account combination "001-445-5555-677776-554-666" and when ever I need to enter this Account Combination I can use only this Alias "ABC SUPPLIER ACCOUNT".
 
 
How to Define the Account alias in oracle
Step1:-

 
Account alias in oracle apps

How to Define the Account alias in oracle

 
 

1 comments:

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