2 Replies Latest reply: Feb 3, 2013 12:11 AM by Paarthy-Oracle RSS

    Oracle R12 PO Accounting Flow

      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.

        • 1. Re: Oracle R12 PO Accounting Flow
          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.



          • 2. Re: Oracle R12 PO Accounting Flow
            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.