ERPstuff - Oracle EBS Community

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


<b>Attachment:</b> Oracle Applications EBS - Accounting Entries - v1.0.zip <i>( 12279bytes )</i>

thanks ..
we need more ideas like that
going on
ehab

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

Hope admin can provide the info.

Thanks,
Jasmine

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...............

Thank you very much for your valuable document!!

Thankyou for providing some very good document

Hi Admin,

Thanks for your topic. It's very helpful.

HT.

Thanks , more great stuff

Thank you very much for such a important document

meny meny thax for this ....

Thanks you guys fo this
it is very usefull but it is missing the journal entries created in PAYROLL

Does anybody have a document for it?

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.

Very good material, Keep up the good work.

Regards

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.

Thank you for the valuable information....
Do keep updating such informations..