Posts by Sasikumar Paramakrishnan

Sales Order Warranty Item Setup

SALES ORDER Warranty Item Setup STEP BY STEP Process STEP1: Create Warranty Item Navigation : Inventory -> Item -> Master Item CREATE A NEW WARRANT ITEM CODE HS-T7PSWAR-03 ITEM MASTER…

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AR Interface Issue Transaction Currency Payment Method Setup

Sales Order Transaction Currency not Associated with Payment Method Currency – Solution Setup Step 1:Navigation : AR IE Manager -> Control -> Auto Invoice -> Interface Line STEP 2 :Navigation…

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AR AUTO ACCOUNTING SETEUP

Step 1 : Define Auto Accounting Rule Setup Navigation : Account Receivable -> Setup -> Transactions ->  Auto Accounting. Define Tax Code Auto Accounting Rules Setup: Define Receivable Auto Accounting…

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GST P2P TRANSACTION SETUP

GST P2P TRANSACTION SETUP STEP 1 :-Define Purchase Tax Category Navigator:- Oracle Finance > Tax Configuration > Define Tax Category Create Tax Category same for other Categories. ( below is example for one category). STEP 2-Define Third Party Registration Navigator:- Oracle Finance > Party Registrations > Define Third Party Registration Select Party Type:- (Supplier) & then click on New. Fill all Registrations details & Reporting Code – Tax Type Intra State or Inter State Tax  and Save. STEP 3 -Define Item Classification  Navigator:-…

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GST TAX CATEGORY SETUP

GST Tax Category Setup: I.USER SETUP 1. Create a new GST Responsibility – ( Oracle India Financial) Navigator:- Navigator:- System Administrator > Security > User Define -> Oracle India Financial Assign…

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Oracle AP Month End Close Request Set

1. Login to Oracle Enter User Name and Password and Click – Login SELECT System Administrator Responsibility and Press OK Button GO to Requests : Select  -> Set Enter Request…

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Sales Order GST Tax Category Setup for Sales Order Transaction

Sales Order GST Tax Category Setup for Sales Order Transaction I will try to explain about Sales Order GST Tax  SETUP using Oracle Financial for India and will do a…

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KIT Item Setup for Sales Order Transaction

KIT ITEM and BOM Setup for Sales Order Transaction. I will try to explain about KIT SETUP using Inventory & BOM and will do a simple Sales Order Transaction using that Kit…

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