R12 Offers Accruals, Settling Claim with AP Debit Memo accounting

Hello,

Kindly tell me the accounting entries for AP Debit Memo.

The entry we are getting is

Accrual -- Debit Expense and Credit Accrual Liability account

Claim -- Debit Accrual Liability and Credit Vendor clearing

Payables -- Debit Supplier control and Credit Vendor clearing

But this is incorrect as Vendor clearing account is credited twice.

Regards,

Sivabalanarayanan L