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  • P2P GRV

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    itra01281
    4 views15 pages
    This document provides instructions for processing a purchase order, receipt, and invoice in an Oracle purchasing system. It outlines the steps to fill out a purchase order form, approve it, check the status, enter a receipt, process taxes, and generate an invoice by running concurrent programs and switching responsibilities.

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    P2P grv

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    This document provides instructions for processing a purchase order, receipt, and invoice in an Oracle purchasing system. It outlines the steps to fill out a purchase order form, approve it, check the status, enter a receipt, process taxes, and generate an invoice by running concurrent programs and switching responsibilities.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    4 views15 pages

    P2P GRV

    Uploaded by

    itra01281
    This document provides instructions for processing a purchase order, receipt, and invoice in an Oracle purchasing system. It outlines the steps to fill out a purchase order form, approve it, check the status, enter a receipt, process taxes, and generate an invoice by running concurrent programs and switching responsibilities.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 15

    OPEN PUCHASE ORDER FORM

    {N} >> Purchasing super user >> Oracle Purchasing >> Purchase order >>Purchase Order

    Fill ALL DETAILS

    Save 1052403553
    Apply Taxes

    {N} Tools >> India tax details


    Save

    Click on Approve Button for Approval

    To Check PO Status open Purchase Order Summary Form

    {N} Oracle Purchaing >> Purchase Order >> Purchase Order Summary
    VIEW ACTION HISTORY
    RECEIPT

    {N} ORACLE PUCHASING >> RECEIVING >> RECEIPT

    FIND
    Click On Header Button
    Save

    Confirm Taxes

    {N} Tools >> India tax details


    Save

    Back to receipt Form and save and click on header button

    Receipt No . Auto generated – 105240006076

    Receiving Transactions
    { N} Oracle Purchasing >>Receiving >> Receiving Transactions
    Save

    FOR CLAIMABLE TAXES > ORACLE FINANCE OF INDIA > RECOVERY MANAGEMENT >
    PROCESS RECOVERY and OPEN form
    Click on find
    Click on Process button

    Save

    Run Concurrent Program >> Pay On Receipt Autoinvocie

    {N} Views >> requests >> Sumit a new Request

    Click on OK

    AND Sumit

    Switch Responsibility >> SPL ATH Payable Super User

    Summit a Request >> ERS Invoice Update process >> summit

    Org_id = 109
    Go to Invoice Form

    {N}Oracle Payable >> Invoices >> Entry >> Invoices

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