Impact of R12 Design in PO Accounting

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Subject: Impact of R12 Design in PO Accounting
Doc ID: Note:429105.1 Type: WHITE PAPER
Last Revision Date: 05-OCT-2007 Status: PUBLISHED

In this Document
Abstract
Document History
Impact of R12 Design in PO Accounting

Applies to:
Oracle Purchasing - Version: 12.0 to 12.0.1
Oracle General Ledger - Version: 12.0 to 12.1
Information in this document applies to any platform.
Abstract
This document explains the impact of R12 design in PO Accounting and Difference in Behavior between 11i and 12i in the following areas

1. Setting up of Encumbrance
2. Generation of Encumbrance Entries
3. Receipt Accounting
4. Accrual Reconciliation Process

It also gives a basic idea of table level flow of accounting entries from Purchasing to General Ledger

For more detail view the metalink Note:429105.1.

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