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OPM OSP batch Accounting

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June 12, 2023

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

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Invoice with RCM Taxes in Oracle R12

February 12, 2020

1. Create AP invoices 2. Enter Line details. 1 3. Enter Distribution account. 1 4. Go to India Tax Detail form. ...

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

Position Hierarchy in Oracle EBS R12

May 28, 2021

Position Hierarchy Define Job à Define KFF à Job flex field Key flexfield is non-mandatory to define Job & Positions KFF Define Position à Position Flexfield KFF Attach Flexfield at BU Define Approval Group Assign Approval Group Define Position Hierarchy Navigation à Purchasing Super user à Setup