11.5.10 Lead Procurement Accounting

Dear All

I would like to ask if you can share with me the complete accounting transactions in Oracle Lead Procurement.

Thanks

I have an example

RECEIVE the PO
===============
Accounting entries for Requesting OU (This happens in Receiving subleger)

Intercompany accrual a/c from Intercompany parameters CR ---------------------> Balancing segment say 303

DELIVER the PO
=================
Accounting entries for Procuring OU (Logical IC Shipment) -- (This happens in Inventory subledger)

IC COGS a/c from Intercompany parameters DR ---------------------> Balancing segment say 303 (since the IC COGS CCID is same as IC ACCRUAL CCID)

Here the IC ACCRUAL gets knocked off.