What are the journal entries in O2C Cycle.
- 5 Answers
- 62291 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / anji
1. Enter Sales Order: Accounting impact Nil
2. Ship items
-----------Debit ---------PCO
-----------Credit --------Inventory
3. Enter invoice
-----------Debit ---------Receivables
-----------Credit --------Revenue
4. Enter receipts
-----------Debit ---------Cash / Bank
-----------Credit --------Accounts Receivables
| Is This Answer Correct ? | 76 Yes | 6 No |
Post New Answer View All Answers
encumbrence set ups?
What is difference between primary and secondary ledger
What are the types of setups in apps inventory module
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the use of hr: user type, while configure multiorg?
Substitute receipts and Unordered Receipts
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the meaning of purchase default and what are the types
explain your project plan with exam pal? i am preparing inter view .............
can we define 2 different currency revaluation at a time??
SLA usage ans how to define setups?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Explain about Localization (IND & US ) in Oracle Apps ?
difference between primary ledger and secondary ledger in r12
