Interfacing Accounting entries to Oracle Financials

Dear Experts,
We are implementing an IS-Retail project for a client. The strange part of the implementation is that the client will still be using Oracle Financials as the Finance module and SAP FICO module will be just a facilitator.
Keeping this in mind we need to do the following:
1) Send all accounting entries created in SAP related to Vendor invoices/credit memos to Oracle Financials.
2) Send all accounting entries created in SAP related to Customer Billing / debit notes/credit notes to Oracle Financials.
3) Send all accounting entries created in SAP related to Stock Movement to Oracle Financials.
For the purpose we have identified following IDocs:
ACLPAY01 [Posting in Accounting: Incoming Invoice] for 1) above
This is essentially an inbound IDoc but can be utilised as an outbound too by doing some sort of customizing. But we do not know exactly how as SAP provides 3 sets of function modules for the purpose.
IDOC_OUTPUT_ACLPAY_CHECK
IDOC_OUTPUT_ACLPAY_POST
IDOC_OUTPUT_ACLPAY_PROJECT
We dont know exactly how to configure so that the outbound ACLPAY01 can be generated whenever a vendor invoice is created.
ACPJOU01 [Posting in Accounting from Materials Management] for 3) above.
This is also an inbound IDoc but can be utilised as an outbound too by doing some sort of customizing. As in case of ACLPAY01, SAP also provides 3 sets of function modules.
IDOC_OUTPUT_ACPJMM_CHECK
IDOC_OUTPUT_ACPJMM_POST
IDOC_OUTPUT_ACPJMM_PROJECT
We dont know exactly how to configure so that the outbound ACPJOU01 can be generated whenever there is a stock movement.
This has been hinted in this link http://help.sap.com/erp2005_ehp_04/helpdata/en/6c/089d0656c511d18ef20000e8366fc2/content.htm
We could not identify any outbound IDoc for the purpose of 2) above.
Any help in this regard will be appreciated.
-Pankaj

Thanks for your reply
We are using 11.5.9.i tried with payable accounting process also.its showing no data.
Could you please guide me for the solution?
Thanks
Gur uPrasad.

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    Languages          :     SQL, PL/SQL, HTML 4.0
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    AR, OE, AP, CM, System Administration.
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    (Given support in Oracle Payables Implementation)
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    Title               :     Library Management System
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    '     Prepared Stored Procedures for making efficient reporting purpose. & Database Triggers
    '     To analyze, identify existing code in response to error used Debugging.
    '     Created Lovs, input items etc.
    '     SQL PL/SQL Programs
    '     Written the Triggers in forms and reports etc.
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    Expected Salary          :      Negotiable
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    Father's Name          :     Mohdammed. Waheed
    Date of Birth          :     February 01th 1974
    Marital Status          :     Single
    Nationality          :     Indian
    Passport No           :     A1469944
    Valid               :     December 24th 1996 to December 23rd 2006
    References to be provided on request

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