What are the Accounting Entries in P2P.in Oracle Financial
terminology ?
- 6 Answers
- 15901 Views
- I also Faced
- E-Mail Answers
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
What is the db number of a particular customer TCA?
what is the steps to customization ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
how service tax work.
could you please post some work around that any body have done in the financial modules.
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
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is gap analysis, how do you defined. What are the pre-requisities?
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 Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is meant RD020
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What kind of budgets have you worked on?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Charge Back Setups ?
