Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

What are the Accounting Entries in P2P.in Oracle Financial
terminology ?

Question Posted / mahmoud maher

Answer Posted / mahmoud maher

Receipt
DR: Goods under inspection
CR: AP Inventory Accrual

Deliver:
DR: Inventory
CR: Goods under inspection

AP Invoices
DR: AP Inventory Accrual
CR: Liability

Payment
DR: Liability
CR: Cash Clearing

CM Clearing
DR: Cash Clearing
CR: Cash

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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.

3208

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3912

what is the steps to customization ?

2432

What are register in India localisation?

2058

Invoice Approval Process?

3270

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7478

payment types and payment methods.

1969

What is meaning of deprecation?

1207

Explain about Localization (IND & US ) in Oracle Apps ?

3212

could you please post some work around that any body have done in the financial modules.

2152

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2751

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431

On what different real time issues you worked while doing P2P cycle implementation?

1562

What is the Invoicing System in Oracle R12

1462

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2766