Enterprise Resource Planning and Integrations BlogSpot

Skip to content

Receiving Subledger

Receipt Routing Method and PO – Matching

  • by Yogesh Pachpute
  • Posted on December 29, 2017December 29, 2017
  • Purchasing

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 […]

Read More

2-Way, 3-Way and 4-Way PO-Matching

  • by Yogesh Pachpute
  • Posted on December 29, 2017December 29, 2017
  • Payables

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 […]

Read More

Receipt Accounting R12

  • by Yogesh Pachpute
  • Posted on December 29, 2017December 29, 2017
  • Purchasing

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 […]

Read More

Categories

  • AR Reconciliation (8)
  • BI Publisher (3)
  • Cash Management (4)
  • Cloud Enterprise Structure (2)
  • Concurrent Processing in R12 (4)
  • Conversion (2)
  • Cost Management (1)
  • Fixed Asset (23)
  • General Ledger (25)
  • GRC (6)
  • iExpense (21)
  • Linux Server Security and Maintenance (1)
  • Microsoft Windows Configurations (6)
  • Oracle Cloud Cutover Tasks (1)
  • Oracle Cloud Fusion Financial (12)
  • Oracle Cloud Security (2)
  • Oracle Database (2)
  • Oracle Fusion HCM (10)
  • Oracle Fusion HCM Technical (5)
  • Oracle Fusion Technical (10)
  • Oracle Installations (3)
  • Oracle Inventory (2)
  • Oracle SQL (4)
  • Order Management (2)
  • Payables (47)
  • Payables Period Close (10)
  • Payables Reconciliation (10)
  • Payments (29)
  • Payroll (1)
  • Perl and Unix Scripting (1)
  • Purchasing (4)
  • Receivables (17)
  • Receivables Period Close (15)
  • Receiving Subledger (3)
  • RMCS (1)
  • SubLedger Accounting (26)
  • Supply Chain Managment (1)
  • TCA – DQM (1)
  • Uncategorized (2)
  • Useful SQL Scripts (4)
  • Workday (7)

Enter your email address to subscribe to this blog and receive notifications of new posts by email.

Join 35 other subscribers

Calendar

Calendar

February 2023
M T W T F S S
 12345
6789101112
13141516171819
20212223242526
2728  
« Jan    
Blog at WordPress.com.
  • Follow Following
    • Enterprise Resource Planning and Integrations BlogSpot
    • Join 35 other followers
    • Already have a WordPress.com account? Log in now.
    • Enterprise Resource Planning and Integrations BlogSpot
    • Customize
    • Follow Following
    • Sign up
    • Log in
    • Report this content
    • View site in Reader
    • Manage subscriptions
    • Collapse this bar