What are the Accounting Entries in P2P.in Oracle Financial
Answer Posted / venki
At the time receiving:
Inventory material receiving Ac
To AP Accrual Ac
At the time invoice creation:
Item Expense Ac
To Liability Ac
At the time of matching with PO:
AP Accrual Ac
To Liability Ac
At the time of payment:
To Cash Clearing Ac
At the time reconciliation:
Cash Clearing Ac
To Cash Ac
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