Billing Process in Brazil
Introduction: The billing process in Brazil has the following steps as there are localizations and also the government involved in approving the sequence numbers for the AR transactions. The…
Read MoreBrazil Electronic File Transfer in Receivables
Introduction: Companies in Brazil use bank services to collect customers. The Brazilian Electronic File Transfer for Receivables (CLL F034) provides the functionality to electronically transfer collection documents to banks using…
Read MoreElectronic File Transfer in AR – Brazil – Technical Information
Introduction: Companies in Brazil use bank services to collect customers. The Brazilian Electronic File Transfer for Receivables (CLL F034) provides the functionality to electronically transfer collection documents to banks using…
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 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…
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