Receipt Routing Method and PO – Matching The Gate Entry process causes a transaction named ‘Receive’ in Oracle and a corresponding accounting entry is generated. The material will be inspected. Upon completion of the inspection, the […]
2-Way, 3-Way and 4-Way PO-Matching One of the fundamental controls in Payables is the PO match. This simply means that the invoice you enter in the application is matched to the Purchase Order. If the […]
Brief Overview of Receipt Accounting The following is a brief overview of the Receipt Accounting flow for either Perpetual Accruals (Online) or Periodic Accruals (Period End). This overview does not contain information associated with Encumbrance […]
Oracle Services Procurement – Complex Purchase Orders – Oracle Services Procurement is part of Oracle Advanced Procurement Suite and provides state-of-the-art functionalities to strategically procure services that deals with various procurement aspects such as Prepayment, Retainage […]
Enterprise Resource Planning and Integrations BlogSpot 