Interested to Buy Any Domain ? << Click Here >> for more details...
What are the Accounting Entries in P2P.in Oracle Financial
terminology ?
- 6 Answers
- 17931 Views
- I also Faced
- E-Mail Answers
Answer Posted / sadhik
At the time of receipt-Receiving inventory a/c dr
To receiving a/c cr
from purchansing
Receiving a/c dr
AP Accural a/c cr
At the time of invoice - Inventory AP Accural a/c dr
To Liability a/c
At the time of payment - Liability a/c dr
To Cash or Bank
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
What is gap analysis, how do you defined?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
difference between 11i&r12
what is the steps to customization ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Payables Applications Technical Reference Manual
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What kind of budgets have you worked on?
payment types and payment methods.
What are the types of setups in apps inventory module
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
On what different real time issues you worked while doing P2P cycle implementation?
Substitute receipts and Unordered Receipts
Provide an overview of AR cash receipt processing.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
