Posts by Venkatesh Balasubramanian

Enable Oracle apps Diagnostics for certain users

      Introduction: Oracle Diagnostics Framework improves the supportability of your E-Business Suite Applications throughout its life cycle. Oracle Diagnostics Framework provides application-specific troubleshooting tools that can help shorten…

Read More

Billing Process in Brazil

Introduction: The billing process in Brazil has the following steps as there are localizations and also the government involved in approving the sequence numbers for the AR transactions.   The…

Read More

Brazil Electronic File Transfer in Receivables

Introduction: Companies in Brazil use bank services to collect customers. The Brazilian Electronic File Transfer for Receivables (CLL F034) provides the functionality to electronically transfer collection documents to banks using…

Read More

Electronic File Transfer in AR – Brazil – Technical Information

Introduction: Companies in Brazil use bank services to collect customers. The Brazilian Electronic File Transfer for Receivables (CLL F034) provides the functionality to electronically transfer collection documents to banks using…

Read More

GL Account analysis for PA Expenditure & Event query

Introduction This Post illustrates the steps required to get the General ledger analysis for PA Expenditure & Event in oracle Apps Script for GL Account analysis for PA Expenditure &…

Read More

Bill of Entry Process after GST Implementation

Description: BOE is a legal document in a prescribed format that needs to be submitted to the Customs Authority by the importer or his authorized agent. BOE contains information of…

Read More

Approval Management Engine in EBS

Description: Oracle Approvals Management (AME) enables you to define business rules governing the process for approving transactions in Oracle applications that have integrated AME.  Integration of AME with Oracle E-Business…

Read More

Inventory Org setups in Fusion

Description This post will help to understand basic concepts of Define Inventory Organization. An Inventory organization is the facility to store and transact Item. The organization must define at least…

Read More

GST RETURN TO VENDOR (RTV)  

Description Return to Vendor(RTV)is used to return the materials to the supplier. If buyer had made PO for certain items and after receiving at inspection section buyer found that some…

Read More

GST Return Material Authorization(RMA)

Description A Return Material Authorization (RMA) or Sales Return is the process of a seller accepting a purchased item back from the consumer. In turn, the customer receives credit, cash…

Read More