Oracle EBS Application

 OPM OSP batch Accounting Receipt Accounting At Receiving   At Delivery Batch Accounting – WIP Issue   WIP Completion

 1. Create a Document 2. Release Batch  3. Release Step 4. Requisition Import 5. View Requisition  6. Auto Create Purchase Order & Approve 7, Create OSP Challan Oracle Financial of India > Transactions > Outside Processing  View Tax & Approve the OSP Transaction. 8. Print Challan  Oracle Financial of India > Transactions > Print Challan 9.  Run India - Outside Processing Challan View Output  10. Create Material Slip Click on Picking & find Select the Pick rule & transact Move Slip generated 11. Transact Move Order Material at the OSP location  12. Receive Material  Confirm Taxes & Save. 13. Approve Receipt in OSP transaction 14. Run Request Resource Transactions Manager 15. View Steps in Batch  16. Transact Material ( WIP issue & Completion) in batch  17. Complete Batch  18. View Cost

  1.        Create Invoices           2 .        Go to Payments Manager  Navigation           Create Template or Submit a new request                Submit a Payment Process Request Enter Payment Attributes .   Submit then status show – Invoice Pending Review Click on the Start Action to review the selected invoices Select the invoices for payment then submit Status after review invoices calculating Special Amounts Status changed to Pending Proposed Payment Review then Formatting After Formatting – Formatted- Ready For Printing      Submit for Printing       Confirmed Payments