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 ORDER [...]

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 [...]

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

GST P2P TRANSACTION SETUP STEP 1 :-Define Purchase Tax Category Navigator:- Oracle Finance > Tax Configuration > Define Tax Category [...]

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

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 Set , Set [...]

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 simple 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 Item Kit Item: [...]