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 ).
oracleapps1983
Posts: 256 Joined: Thu Aug 07, 2008 3:48 am
Location: USA
Post
by oracleapps1983 » Wed Jun 03, 2009 6:51 am
Dear Members
From Where PO charge A/c is Defaulting?
This is the Journal Entry for Expenses Items accrue Period End
DR PO Charge Account
To Expense AP Accrual
chaitu_apps
Posts: 64 Joined: Thu Jul 19, 2007 1:02 am
Location: India
Post
by chaitu_apps » Wed Jun 03, 2009 8:40 am
Hi,
It is defaulting from Inventory Org > Inventory information > Other accounts.
Gennext
Posts: 7 Joined: Sun Feb 04, 2007 11:28 am
Location: India
Post
by Gennext » Wed Jun 03, 2009 9:09 am
Hi
PO Charge Account is defaulted from Org Parameters for Inventory Items and for expense items it is picked from Purchasing Options.
Users browsing this forum: Ahrefs [Bot] and 2 guests