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2 Replies Latest reply: Feb 2, 2013 10:11 PM by Paarthy-Oracle RSS

Oracle R12 PO Accounting Flow

526357 Newbie
Currently Being Moderated
Dear Members,

Can any one please point me to a metalink note or any other website where I can get a detailed information about PO Accounting Flow.

I want to know the details such as which account is credited and debited when a PO is created, receipt, inspection etc.

Many thanks in advance.

Regards.
  • 1. Re: Oracle R12 PO Accounting Flow
    Mahendra Journeyer
    Currently Being Moderated
    Purchasing Encumbrance Accounting Concepts and Process Model [ID 121858.1]

    Setup and Defaulting of Accounts in a Purchasing Encumbrance Environment [ID 245096.1]

    Accounting Flow For Purchase Orders, Receipts and Matched Invoices in an Encumbrance Environment [ID 386807.1]

    You can check out the below links where discussion on accounting entries are made when Asset items Purchased.

    http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/accounting-entries-for-procurement-of-asset-in-purchasing-1100675

    https://oracleerp.groupsite.com/beta/discussion/topics/571057/messages

    HTH
    Mahendra
  • 2. Re: Oracle R12 PO Accounting Flow
    Paarthy-Oracle Expert
    Currently Being Moderated
    Do refer the below note "Brief Overview of Receipt Accounting (Doc ID 563100.1)"
    It clearly explains the accounting for the various receipt transactions and the accounts involved.

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