GL Account analysis for PA Expenditure & Event query
Introduction This Post illustrates the steps required to get the General ledger analysis for PA Expenditure & Event in oracle Apps Script for GL Account analysis for PA Expenditure &…
Read MoreBill of Entry Process after GST Implementation
Description: BOE is a legal document in a prescribed format that needs to be submitted to the Customs Authority by the importer or his authorized agent. BOE contains information of…
Read MoreApproval Management Engine in EBS
Description: Oracle Approvals Management (AME) enables you to define business rules governing the process for approving transactions in Oracle applications that have integrated AME. Integration of AME with Oracle E-Business…
Read MoreInventory Org setups in Fusion
Description This post will help to understand basic concepts of Define Inventory Organization. An Inventory organization is the facility to store and transact Item. The organization must define at least…
Read MoreGST RETURN TO VENDOR (RTV)
Description Return to Vendor(RTV)is used to return the materials to the supplier. If buyer had made PO for certain items and after receiving at inspection section buyer found that some…
Read MoreGST Return Material Authorization(RMA)
Description A Return Material Authorization (RMA) or Sales Return is the process of a seller accepting a purchased item back from the consumer. In turn, the customer receives credit, cash…
Read MoreGST Sales Order Creation
Description Suppliers are responsible for issuing invoices and charging GST at a specific rate of tax on the goods and services they provide to the customers. The GST amount is…
Read MoreGST with Internal Requisition and Internal Sales Order(IRISO)
Description IRISO Stands for Internal Requisition Internal Sales Orders. IR ISO is used to transfer the material from one inventory organization or warehouse to another with in the same company.…
Read MoreHow to add expense items type in expense template
Add Expense type in Expense template Navigation AP setup user à Setup à Invoice à Expense Report Templates Name:Cost of Sales Emp T&E Expense category:Miscellaneous GL Account:xxxxxx.0000.0000.0000.0000 Justification Required:Always Require Receipt:cash only Cash Require Receipt Above:25…
Read MoreSupplier Refund Process in Oracle Fusion Applications
Description Refund is the amount, which we have already paid to our Supplier against his services or Purchase Goods and now we have taken back this Payment or some part…
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