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Accounting flow in Order to Cash?

Posted: Sat Oct 04, 2008 5:21 pm
by rgvinoth
Hello All,

Could any one please explain the accounting's for order to cash, that starts from Entering the order till Reconciliation of invoice.

for example: What are the A/C got credited and debited while we are processing order till fullfillment.


Vinoth

Posted: Sun Oct 19, 2008 7:27 am
by Willynelly1
Hi,

Please read the document "Flow of Accounting Entries in Oracle Application" by Mr. Shiva Kumar.

Will give you the complete picture of Accounting flow in ERP.

Regards,

William.