REVERSE CHARGE MECHANISM
Description Reverse charge is a mechanism where the recipient of the goods and services is liable to pay GST instead of the supplier. Typically, the supplier of goods or…
Read MoreRest Web Service Call in Oracle Forms
Description: Representational state transfer (REST) is a software architectural style that defines a set of constraints to be used for creating Web services. … In a RESTful Web service, requests made to a…
Read MoreFusion HCM – Steps to Create a Basic HCM Extract
Description: Step 1:An HCM Extract is created from the below Navigation : Navigator -> Data Exchange -> Tasks -> Manage Extract Definitions -> Create Step 2:Select / Add required Parameters…
Read MoreRequisition Creation and Approve process in Fusion
Description A requisition is used in business as an internal document used to notify stores or the purchasing department of items that are needed or need to be ordered. It…
Read MoreFusion HCM – Automating Payroll Batch Loader
Description This post illustrates what are the steps we needs to follow for Automate payroll batch loader in Fusion Application. Below are the Steps to Automate Payroll Batch Loader :…
Read MorePurchase Order Creation with GST
Description A Purchase order is a commercial document and first official order issued by the buyer to the supplier, indicating types, quantities, and agreed prices for products or services the…
Read MoreFast Index Scan, Index Scan, Partition Range Scan and Full Table Scan
Description: A full index scan is where Oracle reads the data from the index, and the index is in the order required by the query. A fast full index scan is similar to a full index scan. This type of scan happens when…
Read MoreCreating Withholding Tax Invoice in Oracle Fusion Applications
Description Oracle Fusion Tax can automatically create withholding tax invoices, or you can perform this task manually. To create withholding tax invoices automatically, set the Tax Invoice Creation Point option…
Read MorePDF Password Protection in BI Publisher
Description: This password is required for opening the document. It enables users to open the document only. This property is enabled only when “Enable PDF Security” is set to “true.”…
Read MoreManual AR Invoice Creation with GST
Description Invoices and Credit Memos in Oracle AR: Invoice: A document that will convey how much the customer has to pay for the goods and services he has bought and…
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