3 Comments

  1. Chandrakanth
    May 4, 2012 @ 6:11 pm

    Hi,

    I would like to how the accounting entries would be in oracle for procure to pay cycle, the entries i am looking for is from PO creation to Payment.

    Apart from this i would like to know how and where these entries will reflect in P&L and Balance sheet.

    Thanks a lot for answering my query.

    Regards
    Chandrakanth

  2. karthik
    May 15, 2013 @ 12:07 pm

    how to restrict supplier bank accounts at supplier level

  3. Omprakash
    November 8, 2015 @ 12:03 pm

    I am not hear the recorded voice in the P2P + other scenarios. Can you help?

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