Oracle Apps Financial Tutorial : Oracle Apps finance functional setups

Oracle Apps Financial Tutorial

1. Setup of Oracle Purchase Order Position Based Approval Hierarchy

 

2.Setup of Oracle Purchase Requisition Approval Hierarchy

 

3. What is MOAC. Setup of MOAC in Oracle Apps

 

4.How to make partial payment in oracle payables: Partial Payment

 

5. What is Pay Alone Flag in Oracle Payables

 

6.How to do partial payment for Prepayment in R12?

 

7.How to Create Employee As a Supplier in Oracle Application :Automate supplier creation through Employee

 

8. How to Default required Supplier Information's during Suppler Creation in Oracle Application

 

9.How to send Payment Remittance Advice in Oracle Application

 

10. Most Important Payment Batch Questions and Answers in Oracle

 

11. How to Create Check Printing Report in Oracle Apps and attached to the Payment Process Profile

 

12.What is Withholding Tax : Withholding Tax Setups in Oracle Application

13. How to Create the Payment method in Oracle Apps r12

14.Vacation Rule for purchase order in oracle apps r12

15.Mandatory profile options in oracle apps

16.Oracle Chart of Accounts Setup

17. How to Confirm/Complete Payment Batch in Oracle apps r12

18. How to void a payment batch in oracle payables r12

19. How to Enable dff in oracle apps r12

20. Request set creation in oracle apps

Oracle Payables India Localization After GST

1. TDS Thresh Hold setups in Oracle Apps r12. Detail Configuration of the TDS in Oracle apps

 

2. GST setup in Oracle Apps : GST configuration in Oracle Apps r12