To Change The Colour Appearance Of Oracle Applications

We have to change the following system profiles in order to change the look & feel and color appearance of oracle apps         

• Profile option: Java Look and Feel
• Profile option: Java Color Scheme

Inventory To GL Reconciliation Step

In R12, the GL transfer is a two-step process. The first step is from Costing to SLA. The second step is from SLA to GL. Costing team is only responsible for the first step. We can provide some guideline to check the inventory material distributions have been accounted in SLA.  To confirm the integrity between SLA and GL, we need to go to a Financials referrals

Concept Of "Price Variance Accounting" Entry On Matching Invoice to PO in AP

We can understand the Price variance concept by the following examples,
Create and approve PO qty=100 price=$5 for total of $500
Invoice is matched to PO qty =100 price = $1 total of  $100

Conditions To Change The Charge Account In Auto Created PO

The charge account cannot be modified under the following conditions:
- If the DESTINATION is INVENTORY or SHOP FLOOR; OR
- The distribution has been encumbered; OR
- PO is autocreated from an encumbered Requisition; OR
- If expense_accrual_code=RECEIPT and destination_type_code=EXPENSE and either

Oracle EAM: To Link The Project With Work Order

The work orders created in eAM can be linked to Oracle Projects through the Project and Task
fields
To implement this functionality, please execute the following steps: