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  • Accounting Purchasing

    Transféré par

    Mukesh Dagar
    16 vues2 pages
    Accounting purchasing Oracle r12

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    Accounting purchasing Oracle r12

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    16 vues2 pages

    Accounting Purchasing

    Transféré par

    Mukesh Dagar
    Accounting purchasing Oracle r12

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    For Inventory Item

    Transaction type
    PO Receipt
    Delivery of items
    Payable invoice when matched to PO
    Payment made to vendor
    Bank Clearing to Cash
    For Expense Item
    Transaction type
    PO Receipt
    Delivery of items
    Payable invoice when matched to PO
    Payment made to vendor
    Bank Clearing to Cash
    For Asset Item
    Transaction type
    PO Receipt
    Delivery of items
    Payable invoice when matched to PO
    Payment made to vendor
    Bank Clearing to Cash
    Complex PO
    Transaction type
    Invoice Matched to PO
    Payment made to vendor
    Disbursed amont release
    Bank Clearing to Cash

    Account Debit
    Inventory Receiving Account
    Inventory Valuation Account
    Accrual Account
    Liability
    Bank Cleraing
    Account Debit
    Inventory Receiving Account
    Expense Account
    Accrual Account
    Liability
    Bank Cleraing
    Account Debit
    Inventory Receiving Account
    Asset Clearing Account
    Accrual Account
    Liability
    Bank Cleraing

    Account Debit
    Accrual
    Liability
    Liability
    Retainage
    Bank Cleraing

    Accout Credit
    Accrual Account
    Inventory Receiving Account
    Liability
    Bank Clearing
    Cash
    Accout Credit
    Accrual Account
    Inventory Receiving Account
    Liability
    Bank Clearing
    Cash
    Accout Credit
    Accrual Account
    Inventory Receiving Account
    Liability
    Bank Clearing
    Cash

    Accout Credit
    Liability
    Retainage
    Prepayment
    Liability
    Cash

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