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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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  - OPM OSP batch Accounting
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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. 5 . A) Enter Organisation & location details. b) Enter the Tax category as RCM taxes. c) Use the intended code & save taxes. d) check recoverable flag enable & recoverable amount e) Check Self Assessed/Reverse charge flag enable. f) Apply the taxes

PO Tables in oracle R12

September 02, 2022

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

OSP Process in OPM

May 01, 2023

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