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 MoreGST 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 MoreGST Sales Order Creation
Description Suppliers are responsible for issuing invoices and charging GST at a specific rate of tax on the goods and services they provide to the customers. The GST amount is…
Read MoreGST with Internal Requisition and Internal Sales Order(IRISO)
Description IRISO Stands for Internal Requisition Internal Sales Orders. IR ISO is used to transfer the material from one inventory organization or warehouse to another with in the same company.…
Read MoreHow to add expense items type in expense template
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 MoreSupplier Refund Process in Oracle Fusion Applications
Description 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 MoreREVERSE CHARGE MECHANISM
Description 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 MoreRest Web Service Call in Oracle Forms
Description: 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 MoreFusion HCM – Steps to Create a Basic HCM Extract
Description: 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 MoreRequisition Creation and Approve process in Fusion
Description 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…
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