WebMay 11, 2024 · I am an Oracle Functional Specialist with more than 6 years of experience. I help clients to understand software capabilities and to analyze business needs. My main goal is to recommend solutions and ultimately guide through all phases of Oracle Cloud Applications. I am also inspired to write about life, improvement and personal growth. WebMay 10, 2024 · How to create HSN code and assign to Item. Understand we must setup HSN code for each Inventory Material as a new GST requirement. I don't see this either …
ORACLE MASTERMINDS: REVERSE CHARGE MECHANISM - Blogger
Oracle Financials for India is a tax product that supports India Tax requirements across regimes with respect to tax defaulting, computation, accounting, and repository updates. The tax regimes that are currently supported in the product are GST, Tax Deducted at Source & Tax collected at source. Indian … See more Using Tax Configuration, you define different tax regimes based on business requirements, the tax types, tax codes and so on. Following are … See more The Tax Type window lets you define the tax type and its attributes. You can define any new tax type introduced by a Statute using the Tax Type … See more You can define any new tax regime introduced by using the Regime definition window. You define regime and it's attributes, such as effective dates here. You can define all … See more Tax Rate window lets you define the rate of tax used for calculating tax rate percentage on the transaction. This tax rate code is attached … See more WebFROM apps.ap_supplier_sites_all aps, apps.ap_suppliers ass, apps.ap_terms t, —yash— apps.iby_external_payees_all iepa, –bank 2 apps.iby_pmt_instr_uses_all uses, –bank 3 apps.iby_account_owners owners,–bank4 apps.iby_ext_bank_accounts accts,–bank5 apps.ce_bank_branches_v branch–bank6 WHERE Aps.ORG_ID=376 –and … cecila thomas
Oracle R12 Supplier Master With All Supplier Details
WebApr 5, 2024 · 1. Creating a requisition. The first step in the p2p cycle in oracle apps is creating a requisition. This is a request for goods or services sent to the supplier. You can do that by navigating to the “Requisitions” screen in Oracle Apps and clicking on the “Create Requisition” button. You will then need to fill out the requisition form. WebAug 12, 2014 · Software. There are many changes in how organization units are defined and used in R12. An Organization can represent a Ledger, a Business Group, a Legal Entity, an HR Organization, an Operating Unit, … WebJun 15, 2016 · Setting up for India Local Taxes Setup in Oracle Application, EBS suite R12.2.4 Krithivasan Nagarajan Follow General Manager (MIS & SYSTEMS) Advertisement Advertisement Recommended Oracle forms personalization Kaushik Kumar Kuberanathan 25.5k views • 84 slides R12 Intercompany Flow ravisagaram 54.2k views • 35 slides PO … cecil athene