Oracle Purchasing - P2P Accounting Entries

 A Simple Flow P2P Accounting Entry is Shown Below.

Sl No	Stage	Debit A/c	Credit A/C
1	At PO Generation	Nil	Nil
2	At Receiving
	Receiving Inventory A/c	100
	Inv AP Accrual A/C		100
3	At Inspection	Nil	Nil
4	During Delivery to Stores
	Material A/c	100
	Receiving Inventory A/c		100
5	At Invoice Generation
	Inv AP Accrual A/C	100
	Liability A/c		100
6	During Payment
	Liability A/c	100
	Bank A/c		100