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Oracle Financials Overview

Purchasing
Acct. Generator Matching Shared items

Inventory

Shared items Inventory I t f Interface

Order Management

Accrued Receipts

Shared items

V E N D O R S

Accounts Payable
Mass Additions Expense Liabilities Cash out Material receipts Material shipments COGs Std. cost adjustments Physical inventory adjustments

Auto accounting Receivables interface Auto invoices

Fixed Assets
Asset Transactions Depreciation

Accounts A t Receivable

C U S T O M E R S

General Ledger

A/R Assets Sales revenue Cash receipts

Financial statements

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Copyright 2007, Oracle. All rights reserved.

Interface Information: Accounting Entries


Salary/Deductions Payroll Revenue/Expenses Projects Invoices/Payments Payables y Additions Assets EPB Budgeted amounts
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Purchasing

Accrued receipts Inventory Costs/COGS WIP job and other costs

Inventory

Work W ki in Process

Revenue, receivables R i bl Cash received Receivables General Ledger

Copyright 2007, Oracle. All rights reserved.