EBS Accounting Entries Sheet

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 ).
AppsMan
Posts: 1
Joined: Tue Nov 13, 2007 9:11 pm
Location: USA

Post by AppsMan »

Thanks...and Keep sharing !!!
anujkhatri
Posts: 1
Joined: Mon Nov 05, 2007 8:43 am
Location: India

Post by anujkhatri »

thanks dear for making such a great efforts.

thanks a ton once again!!


regards
anuj
dunzz2001
Posts: 7
Joined: Thu Nov 27, 2008 4:35 pm
Location: USA

Post by dunzz2001 »

Thanks guys for such a splendid document. Your professional courtesies are really appreaciated.

Best Regards,
Dumi
prakash_srikanth
Posts: 1
Joined: Thu Apr 12, 2007 6:33 pm
Location: USA

Post by prakash_srikanth »

Very good article. Thanks for your efforts and interest.
KSP
nazih
Posts: 13
Joined: Tue Jun 05, 2007 2:33 pm
Location: Egypt

Post by nazih »

Thank you. Great Work.
sangeeramesh93
Posts: 2
Joined: Mon Nov 10, 2008 3:15 am
Location: India

Post by sangeeramesh93 »

Thanks for the valueable document
umamahesh_jv
Posts: 38
Joined: Thu Sep 25, 2008 11:50 pm
Location: India

Post by umamahesh_jv »

Thanks...
masifqadri12
Posts: 1
Joined: Sun Dec 14, 2008 10:18 am
Location: Pakistan

Post by masifqadri12 »

Thanks Its Great Stuff
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Thanks Admin

This is very useful documents for accounting entries & help us to under stand all cycles bushiness & their effects in the financial modules.

Thanks
Hisham
Mashood
Posts: 31
Joined: Mon May 08, 2006 10:45 am
Location: Pakistan

Post by Mashood »

Hi Admin; we must appreciate your efforts on sharing such an excellent document to your users; Many thanks.
mohamedmcsd
Posts: 4
Joined: Thu Aug 24, 2006 4:39 am
Location: Egypt

Post by mohamedmcsd »

Thanks Dear .. Great Effort
upahwa
Posts: 1
Joined: Mon Mar 10, 2008 7:35 am
Location: India

Post by upahwa »

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.
admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:

Post by admin »

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.

Thanks to all.
contactbalan7
Posts: 1
Joined: Thu Jan 15, 2009 3:36 am
Location: India

Post by contactbalan7 »

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.
qamer.financial
Posts: 59
Joined: Fri Oct 05, 2007 1:15 am
Location: Saudi Arabia

Post by qamer.financial »

Thanks Admin

its really cool for new finance user
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