Oracle EBS Application

  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

  1). Login as System Administrator user and then switch responsibility to User Management. 2). Click in Roles & Role Inheritance 3). Do the following search: – Type: Role and Responsibilities – Category: Miscellaneous – Application: Cash Management Choose the Cash Management responsibility where you want to create and maintain bank accounts. 4). Click on the Update icon 5). Click in Security Wizard button 6). Run the Wizard for CE UMX Security wizard.       7). Click on Add Legal entities and add the legal entity you will give to the Selected role access to all bank accounts within this legal entity choose grants that you want to assign to this role on the bank accounts of this legal entity (Use, Maintenance, Bank Account Transfers)         8). Click in the Apply button and then click in the save button.

 PO Tables in oracle R12 PO_HEADERS_ALL PO_LINES_ALL PO_DISTRIBUTIONS_ALL PO_LINE_LOCATIONS_ALL PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTIONS_ALL PO_VENDORS PO_VENDOR_SITES_ALL    PO_VENDOR_CONTACTS PO_RELEASES_ALL RCV_SHIPMENT_HEADERS RCV_SHIPMENT_LINES RCV_TRANSACTIONS