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 ).
Let me congratulate you on this very good & comprehensive document.
I observed that in the P2P cycle you have mentioned only about Receipt & Delivery. There is an intermediate stage of Inspection which also generates accounting entries (Receiving Inspection A/C). You may want to update the same.
Dear Members,
To involve maximum members in creativity I would request all the members to contribute. Members can update the document if they think any change is required and any more info is required. Send the document back to admin@erpstuff.com which will be reviewed and next version will be generated.
Thank you very much for your Wonderful effort which u put to prepare that document.... that's superb document.. I think, that will cover most of the accounting entries.