This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Dear Members,
As it is always a challenge to know all the accounting entries involved in a process so the following sheet will really help in understanding all those in Oracle EBS. Thanks to Anurag for providing us such nice material. Thanks
The material is very useful for new finance user. However, are there any information on how the variance account being used? I meant PO Cost Variance, Cost Variance..etc
Thanks for taking time, for preparing this valuable document which is very exhaustive, covering all the cycles.
Thank u once again Anurag & Admin...............
have a great day...............
Good Job Guys. You never fall short of good ideas. I believe we could further refine this sheet with scenarios. In P2P itself there could be various scenarios like expense items, asset purchase, accruals perpetual and month end. But none the less excellent efforts. Keep up the good work.
Thank you very much for doing an excellent job. Some of us need to support by enhancing the workbook with all other varities of accounting entries. For example the treatment and accouting of Inventory Items and Expense Items, Encumbrance accounting etc.