Answer Posted / ravi reddy

Accounting Entries for P2P cycle:

When-ever we are creating Po no entries will be created.
> Receipt : Inventory Receiving Account Dr to AP Accrual Account Cr.

> Invoice : AP Accrual account to Dr to Liability Account Dr.

> Payment : Liability Account Dr to Bank Clearing Account.

> when cleared in Bank : Bank clearing A/c to Bank A/c.

Payables Applications Technical Reference Manual

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Anyone provide the oracle fin/scm definetions

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

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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

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