Add Expense type in Expense template Navigation AP setup user à Setup à Invoice à Expense Report Templates Name:Cost of Sales Emp T&E Expense category:Miscellaneous GL Account:xxxxxx.0000.0000.0000.0000 Justification Required:Always Require Receipt:cash only Cash Require Receipt Above:25…
Read MoreDescription Refund is the amount, which we have already paid to our Supplier against his services or Purchase Goods and now we have taken back this Payment or some part…
Read MoreDescription Reverse charge is a mechanism where the recipient of the goods and services is liable to pay GST instead of the supplier. Typically, the supplier of goods or…
Read MoreDescription: Representational state transfer (REST) is a software architectural style that defines a set of constraints to be used for creating Web services. … In a RESTful Web service, requests made to a…
Read MoreDescription: Step 1:An HCM Extract is created from the below Navigation : Navigator -> Data Exchange -> Tasks -> Manage Extract Definitions -> Create Step 2:Select / Add required Parameters…
Read MoreDescription A requisition is used in business as an internal document used to notify stores or the purchasing department of items that are needed or need to be ordered. It…
Read MoreDescription This post illustrates what are the steps we needs to follow for Automate payroll batch loader in Fusion Application. Below are the Steps to Automate Payroll Batch Loader :…
Read MoreDescription A Purchase order is a commercial document and first official order issued by the buyer to the supplier, indicating types, quantities, and agreed prices for products or services the…
Read MoreDescription: A full index scan is where Oracle reads the data from the index, and the index is in the order required by the query. A fast full index scan is similar to a full index scan. This type of scan happens when…
Read MoreDescription Oracle Fusion Tax can automatically create withholding tax invoices, or you can perform this task manually. To create withholding tax invoices automatically, set the Tax Invoice Creation Point option…
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