ERPstuff - Oracle EBS Community

Hi Guru's,

Can any body tell me Journal Entries in the Process of Procure to Pay cycle
process

I know The process of p2p but i don't know in which stages journal entries occured.

Demand=>Requisition=> Rfq=>Quation=>Quation Analysis=>Purchase order=>receiving the item=>Payment=>journla entries=>Transfer to GL


In this Process which stages J.E's occured if what are the entries.


Thnks in advance.

Hi,

The accouting entries in Procure to Pay depeneds on your invoice match option i.e., 2-Way ,3-Way etc.

Please refer metalink note id 198535.1 to get clear idea on accounting entries in procure to pay.

Best Regards,
Arun Reddy

Hi Arun,

i dont have Metalink access pls send me a document regarding process of p2p cycle.

Thanks in Advance,
Krishnareddy

Hi,
Can you please share the entries with everyone?
Jai