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P2P Accounting entries in Oracle

posted on , by Adarsh

 In Oracle purchasing 3 different events occur1. Enter Purchase Order:    No accounting takes place2. Enter a Receipt:    For Inventory, Asset and Expense Items:        Dr: Inventory Receiving A/c        Cr: Accrual A/c3.Receiving Transaction:   Based on type of item here accounting entry differs   Inventory Item:        Dr: ...

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