Hi,can anybody explain me the flow of AP & AR in oracle financials upto the GL accounting transactions.

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swarna

  • May 14th, 2007
 

Well explaining about the  AP Module


AP ----------->GL


AP Module consists of the following  steps

1)creation of the invoices
2)creation of the payments
3)transfer it to gl by predefined program.


AR -----------> GL

AR Module consists of the following steps

1)creation of the invoices.
2)creation of the payments.
3)transfer it to GL.

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