OSP Process in OPM

 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



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