OPM OSP batch Accounting

 OPM OSP batch Accounting


Receipt Accounting

At Receiving


 At Delivery


Batch Accounting –

WIP Issue


 WIP Completion



Comments

Post a Comment

Popular posts from this blog

Invoice with RCM Taxes in Oracle R12

Image
  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                                          
Read more

PO Tables in oracle R12

 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
Read more

OSP Process in OPM

Image
 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
Read more