Close PO Charge Account - P2P EBS R12

Dears,

As P2P cycle, the accounting entries will be as below:

1. After approving PR: (Encumbrance )

PO Distribution Charge Accounts Dr XXXX
Commitment Reserve for Encumbrance Cr XXXX

2. After approving PO : (Encumbrance )

Commitment Reserve for Encumbrance Dr XXXX
PO Distribution Charge Accounts Cr XXXX

PO Distribution Charge Accounts Dr XXXX
Obligation Reserve for Encumbrance Cr XXXX

3. After receiving:

(Encumbrance )

Obligation Reserve for Encumbrance Dr XXXX

PO Distribution Charge Accounts Cr XXXX

(Actual)

Receiving Inventory Account Dr XXXX
A/P Accrual Account Cr XXXX

PO Distribution Charge Accounts Dr XXXX
Receiving Inventory Account Cr XXXX

And when check the journals above we found the final journal is