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  • INTERVIEW QUESTIONS ORACLE APPS GL DETAILS
    Question :
    What are the journal entries in Procure to Pay Cycle?
    Category GL Interview Questions
    Rating (0.4) By 20 users
    Added on 8/1/2012
    Views 157
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    Answers:

    when we receive the material after approve of purchase order 1 . when the Material Received at the Gate Receiving A/C Dr Material AP accrual A/C Cr2. When the Material delivered to The Inv Org Material A/c Dr Purchase Price Variance A/c Dr Receiving A/c Cr3. When the Invoice Is entered into the Payable with Matching Of PO Material Ap Accrual A/c Dr Invoice Price Variance A/c Dr AP Liability A/c Cr



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