Accounting Entries for Invoices

We will discuss here how accounting entries are generated with accounts affected in Payables. For example, there is a business case We do an arrangement with a supplier that we will buy some services from him at the cost of … Continue reading


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Duplicate Suppliers, How to avoid and get rid of, if they are already there

Oracle maintains uniqueness among suppliers with Supplier Numbers. It is possible that one supplier exist in the system with two similar names. For example, the Supplier name ‘ABC and Co’ can also be entered as ‘ABC & Co.’ Special care … Continue reading

Posted in EBS - Functional, Financials, Oracle, Supply Chain | Leave a comment