EBS Functional

Oracle WIP_Repetitive Schedules_Setup Steps and Process Flow in R12.2

Introduction: Work in Process module in Oracle E-Business Suite is used to record manufacturing transactions for discrete Manufacturing. An Assembly or subassembly is considered as normal Manufacturing.   Repetitive Manufacturing is…

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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…

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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…

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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…

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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…

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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…

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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…

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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…

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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…

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GST 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…

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