title: How can we understand the accounting entries in oracle applications or Oracle EBS?
body: <p>I need to understand the accounting entries that are created in Oracle ebs. For example, when we talk about a standard P2P cycle, there are certain accounting entries created right from the moment a purchase order is created, approved and received. 
  I have basic knowledge of debit and credit entries. But when it comes to making debit and credit entries in Oracle apps, when I look at the accounts being used, I can not apply the basic dr cr entry rules to the accounts. 
  Please advise on this. Kindly also suggest some resources from where I can obtain this information.</p>