Wednesday, March 19, 2008
Subscribe to:
Post Comments (Atom)
skip to main |
skip to sidebar
Real World Oracle Apps contains Oracle Apps related business cases / solutions from real implementation projects across the globe. If you need more information regarding any of the solutions described in this blog, please contact me at swathi00@yahoo.com
About Me
Blog Archive
Categories
- Accounting (1)
- Cost Accounting Standards (1)
- EBS Suite (3)
- Methodology/Process (1)
- MOAC (3)
- Multi-Org (1)
- Oracle Assets (6)
- Oracle BOM (1)
- Oracle Cash Management (5)
- Oracle Configurator (1)
- Oracle EBS Architecture (4)
- Oracle EBS Suite (5)
- Oracle General Ledger (11)
- Oracle HRMS (1)
- Oracle Internet Expenses (2)
- Oracle Inventory (4)
- Oracle Lease Management (1)
- Oracle Order Management (1)
- Oracle Payables (7)
- Oracle Payments (1)
- Oracle Payroll (1)
- Oracle PJM (2)
- Oracle Project Management (1)
- Oracle Project Resource Management (1)
- Oracle Projects (10)
- Oracle Purchasing (3)
- Oracle R12 (18)
- Oracle Receivables (14)
- Oracle Sub Ledger Accounting (5)
- Oracle Tax (1)
- Oracle TCA (4)
- Oracle Workflow (1)
- Order Management (5)
- Other News (1)
- Project Contracts (2)
- Real World Cases (15)
- Serialization (1)
- Siebel (1)
- SOX (1)
- Upgrade (1)
- Welcome Note (1)
Blog Roll
I"m a member of
Visitors to this Page
1 comment:
Hi, this is a good chart.
I have a question though.
In my setup I have created an AR Invoice against my "Internal Customer". The invoice exists in AR.
But also there is an AP invoice from my Internal Supplier against the receiver project.
How do I handle the accounting for this especially when this is occuring within the same operating unit ?
What is a common approach for inter-operating unit transactions ?
Thanks
Post a Comment