EBS Functional

GST 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.…

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How 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…

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REVERSE 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…

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Rest 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…

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Purchase Order Creation with GST

Description 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…

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Creating Withholding Tax Invoice in Oracle Fusion Applications

Description 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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Manual AP Invoice Creation and Cancellation with GST

Description: Please find the below steps for Manual AP Invoice Creation and Cancellation with GST Step 1:Responsibility: India Local Payables Navigation: Invoices > Entry > Invoices In Invoice Workbench, provide…

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Creating the Invoice in Oracle Fusion Applications

Description In Fusion to create the ap invoice, we have different navigation as compared to EBS R12. Fusion has given new features in Oracle fusion for the Payable Invoice Creation…

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Invoice Payment in Oracle Fusion Applications

Description An invoice is an itemized list of goods shipped or services rendered, with an account of all costs. Oracle Fusion Payables lets you capture all the attributes of the…

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Creating the Customer in Oracle Fusion Applications

Description To create a customer, you must specify at least a customer name, Account Address Set, account site address, and business purpose. In the Account Information section of the window,…

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