| Oracle Payables | ||
| Create AP Invoice | ||
| Event | Db | Cr |
| Asset Cost Clearing | XXX | |
| AP Liability | XXX | |
| AP Liability | XXX | |
| Bank | XXX | |
| ESS Job – Create Mass Additions | ||
| Data will be interfaced to Fixed Assets | ||
| Post the Asset -> Asset will be created | ||
| Create Accounting | ||
| Asset Cost | XXX | |
| Asset Cost Clearing | XXX | |
