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Friday, January 15, 2010

Accounting flow in Oracle Purchasing

Accounting flow in Oracle Purchasing


Posted by DEVendra Gulve

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8 comments:

  1. eoracleappsMarch 11, 2010 at 1:47 AM

    Good Work...

    ReplyDelete
  2. AnonymousJuly 26, 2011 at 2:39 AM

    this is the kind of stuff which you rarely find,
    thanks for your efforts,
    appreciate if we can find similar data for receivables & Fix assets,

    Thanks once again,
    Regards,
    Sheraz

    ReplyDelete
  3. AnonymousFebruary 29, 2012 at 10:50 PM

    Too helpful stuff to understand Accounting in purchasing, also please add the Average costing by replacing the Standard cost with Average costing in another new chart.

    Thanks for the efforts,
    Regards
    Navin

    ReplyDelete
  4. Sara MohtashamipourJuly 24, 2012 at 11:54 PM

    EXACTLY what I was looking for! Thank you so very much.

    ReplyDelete
  5. Siva T VDecember 24, 2012 at 3:17 PM

    Very Good ...Thumbs up

    ReplyDelete
  6. AnonymousFebruary 8, 2013 at 1:27 PM

    good one dev :)

    ReplyDelete
  7. Joga RaoNovember 24, 2013 at 1:56 AM

    The information is very precise. Good work. Appreciate if youn can expand to O2C accounting.

    ReplyDelete
  8. HillApril 29, 2017 at 8:32 PM

    Great post you shared, you have now become top of my list. You were unknown to me before but have found your content to be fantastic.

    So great work for informing us of the possibilities and following a certain path.

    I really appreciate your hard work an giving us some information and inspiring others to follow.

    Thanks so much.

    I hope for more post in the future.

    Success Accounting Group

    ReplyDelete

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