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Oracle Applications EBS - Accounting Entries - V1.0

Oracle Applications EBS - Accounting Entries - V1.0

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Published by sudharshan79

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Published by: sudharshan79 on Jul 04, 2012
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05/13/2014

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sdfwww.erpstuff.comOracle Applications - EBS - Accounting Entries
SR NOPROCESSLINK
1Back To BackB2B!A12Drop ShipDP!A13SO- Work OrderSOW4Inter OrgINTER_ORG5ISOISO6Procure to PayP2P7Receipt To CashO2C8AR AdjustmentsADJ9Standard Cost UpdateSTD COST10Miscellaneous ReceiptMISC REC11Miscellaneous PaymentsMisc.Payments12Manual Work Order Creation & CompletionMOWPlease send your comments at admin@erpstuff.com and keep visiting www.erpstuff.com.
 
Version :1.012-Jan-09
 
SR.NOPARTICULARSDRCRSPL NOTESIBack to Back
1
Sales Order Entry
No Accounting2
Creation of Requisition
No Accounting3
Creation of Purchase Order
No Accounting4
Receipt
Receiving A/c100At PO PriceAP Accrual A/c###At PO Price5
Devlivery
Raw Material Sub Inventory A/c80At Standard CostPPV A/c20Diff between PO - StndReceiving A/c###At PO Price6
Reservation
No Accounting7
Picking
Staging Sub Inventory A/c80At Standard CostSub Inventory A/c80At Standard Cost8
Shipping
COGS80At Standard CostStaging Sub Inventory A/c80At Standard Cost
BACK T
www.erp

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/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->