What are the journal entries in O2C Cycle.
- 5 Answers
- 62555 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / anji
1. Enter Sales Order: Accounting impact Nil
2. Ship items
-----------Debit ---------PCO
-----------Credit --------Inventory
3. Enter invoice
-----------Debit ---------Receivables
-----------Credit --------Revenue
4. Enter receipts
-----------Debit ---------Cash / Bank
-----------Credit --------Accounts Receivables
| Is This Answer Correct ? | 76 Yes | 6 No |
Post New Answer View All Answers
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Substitute receipts and Unordered Receipts
what is the difference between bonus reserve and bonus expense
What is the meaning holding tax?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is VAT claim process?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is multi org? What is difference between 11i and 12i multi org structure?
could you please post some work around that any body have done in the financial modules.
What is the procedure for requition import?
difference between 11i&r12
What is the use of gl set of books name, while configure multiorg?
What is gap analysis, what are the pre-requisities?
