What are the Accounting Entries in P2P.in Oracle Financial
terminology ?
- 6 Answers
- 15904 Views
- I also Faced
- E-Mail Answers
Answer Posted / arvind n
At the time of receipt-Receiving inventory a/c dr
To Inventory AP Acurral a/c
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 ? | 9 Yes | 9 No |
Post New Answer View All Answers
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is Work Flow of AP,AR, Sales & Purchase
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Invoice Approval Process?
explain your project plan with exam pal? i am preparing inter view .............
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the use of hr: user type, while configure multiorg?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the meaning holding tax?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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 steps to customization ?
What kind of necessary ap information you gather from the client?
On what different real time issues you worked while doing P2P cycle implementation?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
