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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 […]

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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 […]

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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 […]

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