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Question:  Once we receive the material what is the entry in Oracle Apps AP

Answer: Once we receive the material what is the entry ... in AP? whether system ll automatically cleared.. or ll we create manually


September 09, 2008 07:15:08 #2
 amit_exl   Member Since: September 2008    Total Comments: 3 
RE: Once we receive the material what is the entry in Oracle Apps AP
 
1. Invoice:

AP Accrual A/C
     To Liability

2. Invoice Payment:

Liability to Cash Clearing


Thanks & Regards
Amit Gupta
     

 

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