12.22 Procure to Pay -Part 2

This Business Process allows user to correct the Purchase Order created . It is composed of the following Business Components:

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below]

Create Standard Purchase Order

This component allows the user to create two way Standard Purchase Order .It does not take any Object Input Argument.It takes six Data Input Arguments.

**A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Supplier	Yes	String	Enter the Name of the Supplier.
Purchase Order Type	Yes	String	Enter the type of Purchase Order.
Expected Receipt Routing	Yes	String	It checks whether Receipt Directly is being made as ‘Direct or Indirect Delivery’, regards the Medium-of-delivery. The modes of DELIVERY are of three types – DIRECT, STANDARD & INSPECTION.
Match Approval Level	Yes	String	This refers to Order type. That is, it could be Two-way, three-way, four-way.
Invoice Match Status	Yes	String	This determines that whether we are looking to get the INVOICE mapped with RECEIPT or Purchase Order.
Item	Yes	String	Enter the Name of the Item.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Supplier	New ERP
Purchase Order Type	Standard Purchase Order
Expected Receipt Routing	Direct Delivery
Match Approval Level	2-way
Invoice Match Status	PO
Item	Dell Laptop

Correction Of Purchase Order

This component allows the user to correct the Purchase Order which has been created. It does not take any Object Input Argument. It takes two Data Input Arguments.

Data Input Arguments

Data Input

Arguments

Required?

Type

Description

Updated Quantity

Yes

String

Enter the changed Quantity.

**If Ad-Hoc changes to it are made, it happens rarely and occasionally. Changes are generally requested by the Buyer.

Purchase Order

Number

Yes

String

Enter the Purchase Order Number.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Updated Quantity	5
Purchase Order Number	4662

Create Invoice using Purchase Order

This component allows the user to create invoice with purchase order without approval-Two way .It does not take any Object Input Argument.It takes nine Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Invoice Date	Yes	String	Enter the Date when the invoice was created.
Expected Invoice Status	Yes	String	Enter the Expected status of Invoice.
Invoice Match Option	Yes	String	Enter the Match Option for Invoice.
Quantity	Yes	String	Enter the Quantity of the Items purchased.
Unit Price	Yes	String	Enter the Unit Price of the Items purchased.
Get Responsibility	Yes	String	Enter the Responsibility.NAVIGATOR is your Parent responsibility, Sub Item is your Sub-parent. Child Responsibility examples are ‘Autocreate, Create & Cancel’, etcetera.
Operating Unit	Yes	String	Enter the Name of the Operating Unit.
Invoice Amount	Yes	String	Enter the Amount of Invoice.
Purchase Order Number	Yes	String	Enter the Purchase Order Number.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Invoice Date	23-FEB-2018
Expected Invoice Status	Validated
Invoice Match Option	Purchase Order
Quantity	584
Unit Price	5
Get Responsibility	%Crestech Payables super%
Operating Unit	erp op1
Invoice Amount	3424342
Purchase Order Number	4343

Payment Processing

This component allows the user to process the payments .It does not take any Object Input Argument.It takes four Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Bank Account	Yes	String	The name of Bank Account that is used by us to disburse payments to Vendors and other stakeholders.
Payment Date	Yes	String	Enter the Payment Date.
Payment Process File	Yes	String	Enter the mode of payment.
Payment Document	Yes	String	It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Bank Account	Erp Bank Account
Payment Date	23-FEB-2018
Payment Process File	As_Pay_Check
Payment Document	Attach the Payment Document with the file.

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to create the Purchase Order of “Four-way” type matching. It is composed of the following Business Components:

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below]

Create Four way Purchase Order

This component allows the user to create Standard Purchase order. It does not take any Object Input Argument. It takes ten Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Purchase Order Type	Yes	String	Enter the Type of Purchase Order.
Price	Yes	String	Enter the Price of Item.
Need by Date	Yes	String	Enter the Date by which the item has to be delivered.
Match Approval Level	Yes	String	Enter the Order type. That is, it could be Two-way, three-way, four-way
Invoice Match Option	Yes	String	It describes that whether the Invoice has to mapped/tagged with ‘PO or Receipt’
Quantity	Yes	String	Enter the Quantity of Item.
Item	Yes	String	Enter the name of the Item.
Item type	Yes	String	Enter the type of Item.
Supplier	Yes	String	Enter the Supplier name.
Expected Receipt Routing	Yes	String	This checks whether Receipt Directly is being made as ‘Direct or Indirect Delivery’, regards Medium-of-delivery. There are three modes of DELIVERY DIRECT, STANDARD & INSPECTION.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Purchase Order Type	Standard Purchase Order
Price	8000
Need by Date	10-MAR-18
Match Approval Level	4-Way
Invoice Match Option	Receipt
Quantity	2
Item	Hard%
Item type	Goods
Supplier	NEW ERP
Expected Receipt Routing	Inspection Required

Create Receipt From Purchase Order

This component allows the user to create Receipt against created Purchase Order. It does not take any Object Input Argument. It takes three Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Purchase Order Number	Yes	String	Enter the Purchase Order Number.
Destination Type LOV	Yes	String	It describes the List-Of-Values-Set, from which the Destination-name for the shipment, has to be later chosen.
Code LOV	Yes	String	Enter the code of LOV.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Purchase Order Number	4662
Destination Type LOV	Receiving
Code LOV	E99

Inspection of Four Way Purchase order

This component allows the user to verify the Four way Purchase Order. It does not take any Object Input Argument. It takes three Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Purchase Order Number	Yes	String	Enter the Purchase Order Number.
Inspection Status	Yes	String	Enter the Status of inspection.
Quantity	Yes	String	Enter the Quantity of Item.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Purchase Order Number	4662
Inspection Status	Accept
Quantity	647

Close Current Form

This component allows the user to close the current Form.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Create Invoice using Purchase Order

This component allows the user to create invoice with purchase order without approval-Two way .It does not take any Object Input Argument.It takes nine Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Invoice Date	Yes	String	Enter the Date when the invoice was created.
Expected Invoice Status	Yes	String	Enter the Expected status of Invoice.
Invoice Match Option	Yes	String	Enter the Match Option for Invoice.
Quantity	Yes	String	Enter the Quantity of the Items purchased.
Unit Price	Yes	String	Enter the Unit Price of the Items purchased.
Get Responsibility	Yes	String	Enter the Responsibility.NAVIGATOR is your Parent responsibility, Sub Item is your Sub-parent. Child Responsibility examples are ‘Autocreate, Create & Cancel’, etcetera.
Operating Unit	Yes	String	Enter the Name of the Operating Unit.
Invoice Amount	Yes	String	Enter the Amount of Invoice.
Purchase Order Number	Yes	String	Enter the Purchase Order Number.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Invoice Date	23-FEB-2018
Expected Invoice Status	Validated
Invoice Match Option	Purchase Order
Quantity	584
Unit Price	5
Get Responsibility	%Crestech Payables super%
Operating Unit	erp op1
Invoice Amount	3424342
Purchase Order Number	4343

Payment Processing

This component allows the user to process the payments .It does not take any Object Input Argument.It takes four Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Bank Account	Yes	String	The name of Bank Account that is used by us to disburse payments to Vendors and other stakeholders.
Payment Date	Yes	String	Enter the Payment Date.
Payment Process File	Yes	String	Enter the mode of payment.
Payment Document	Yes	String	It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Bank Account	Erp Bank Account
Payment Date	23-FEB-2018
Payment Process File	As_Pay_Check
Payment Document	Attach the Payment Document with the file.

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to credit memo and apply for standard invoice. It is composed of the following Business Components:

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Create Invoice

This component allows the user to create Invoice. It does not take any Object Input Argument. It takes ten Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Trading Partner	Yes	String	Enter the name of Trading Partner.
Department	Yes	String	Enter the name of Department.
Company LOV	Yes	String	Enter the List of Values for Company.
Account Code	Yes	String	Enter the Account Code.
Distribution Combination	Yes	String	Enter the combination for Distribution of Item.
Invoice Date	Yes	String	Enter the Date of Invoice.
Operating Unit	Yes	String	Enter the Operating Unit.
Invoice Amount	Yes	String	Enter the Amount on invoice.
Distributed Amount	Yes	String	Enter the Distributed Amount.
Requester	Yes	String	Enter the name of the Requester.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Trading Partner	NEW ERP
Department	003
Company LOV	01
Account Code	1110
Distribution Combination
Invoice Date	2-APR-2018
Operating Unit	erp op1
Invoice Amount	100000
Distributed Amount	30000
Requester	Finance

Create Credit Memo

This component allows the user to create Credit Amount notified by the supplier to Customer. It does not take any Object Input Argument. It takes eight Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Invoice Type	Yes	String	Enter the type of Invoice.
Trading Partner	Yes	String	Enter the name of Trading Partner.
Invoice Date	Yes	String	Enter the Date of Invoice.
Operating Unit	Yes	String	Enter the name of Operating Unit.
Invoice Amount	Yes	String	Enter the Invoice Amount.
Match Action Item	Yes	String	Enter the Item that matches the Action.
Invoice Number	Yes	String	Enter the Invoice Number.
Credit Amount	Yes	String	Enter the Amount of Credit that can be extended.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Invoice type	%Credit%Memo%
Trading Partner	NEW ERP
Invoice Date	16-MAR-2018
Operating Unit	Erp op1
Invoice Amount	-1000
Match Action Item	Invoice
Invoice Number	Invoice Number
Credit Amount	-1000

Payment Processing For Credit Memo

This component allows the user to navigate for the Payment Processing after creating the Invoice. It does not take any Object Input Argument. It takes three Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Bank Account	Yes	String	Enter the name of Bank Account.
Payment Date	Yes	String	Enter the Date of Payment.
Payment Process Profile	Yes	String	It defines the mode of payment i.e whether the Payment is being done via.Cash/Check/DD/Online/Etc. It comes under the Job of INVOICING.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Bank Account	erp bank account
Payment Date	19–MAR-2018
Payment Process Profile	AS_Pay_check

Payment Processing

This component allows the user to process the payments .It does not take any Object Input Argument.It takes four Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Bank Account	Yes	String	The name of Bank Account that is used by us to disburse payments to Vendors and other stakeholders.
Payment Date	Yes	String	Enter the Payment Date.
Payment Process File	Yes	String	Enter the mode of payment.
Payment Document	Yes	String	It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Bank Account	Erp Bank Account
Payment Date	23-FEB-2018
Payment Process File	As_Pay_Check
Payment Document	Attach the Payment Document with the file.

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to create a new supplier. It is composed of the following Business Components:

[* It is mandatory to use Log in to Oracle Application before proceeding below].

Navigate To Responsibility Without Dialog

This component allows the user to navigate from Parent Responsibility to Child Responsibility. It does not take any Object Input Argument. It takes three Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Parent Responsibility	Yes	String	Enter the name of associated Parent Responsibility.
Sub-Parent Responsibility	Yes	String	Enter the name of associated sub-Parent Responsibility. Examples are – Requisitions/Payables, etc.
Child Responsibility	Yes	String	Enter the name of associated Child Responsibility.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Parent Responsibility	Crestech purchase superuser
Sub-Parent Responsibility	Supply Base
Child Responsibility	Supplier

Create Supplier

This component allows the user to create new Supplier. It does not take any Object Input Argument. It takes eleven Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Country	Yes	String	Enter the name of Country.
Bank Branch Number	Yes	String	Enter the Bank Branch Number.
Bank Account Number	Yes	String	Enter the Bank Account Number.
Bank Branch Name	Yes	String	Enter the name of Bank’s Branch.
Days Early Receipt Allowed	Yes	String	Enter the number of Days by which an early receipt would be acceptable.
Days Late Receipt Allowed	Yes	String	Enter the number of Days by which a delayed receival would be acceptable.
Currency	Yes	String	Enter the name of Currency.
Address 1	Yes	String	Enter the first Address.
City	Yes	String	Enter the name of City.
Address Name	Yes	String	Enter the Address Name.
State	Yes	String	Enter the name of State.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Country	India
Bank Branch Number	CT Bank03
Bank Account Number	504612320786
Bank Branch Name	CT Bank
Days Early Receipt Allowed	10
Days Late Receipt Allowed	10
Currency	Dollar
Address 1	A 68
City	Noida
Address Name	Crestech
State	Uttar Pradesh

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to create a new Customer. It is composed of the following Business Components:

[* It is mandatory to use Log in to Oracle Application before proceeding below].

Navigate To Responsibility Without Dialog

This component allows the user to navigate from Parent Responsibility to Child Responsibility. It does not take any Object Input Argument. It takes three Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Parent Responsibility	Yes	String	Enter the name of associated Parent Responsibility.
Sub-Parent Responsibility	Yes	String	Enter the name of associated sub-Parent Responsibility. Examples are – Requisitions/Payables, etc.
Child Responsibility	Yes	String	Enter the name of associated Child Responsibility.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Parent Responsibility	Crestech purchase superuser
Sub-Parent Responsibility	Supply Base
Child Responsibility	Supplier

Create Supplier

This component allows the user to create new Customer. It does not take any Object Input Argument. It takes fourteen Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Customer GL Class	Yes	String	Enter the name of Country.
Business Purpose	Yes	String	Enter the purpose of Business.
Delivery Method	Yes	String	Enter the Method of Delivery.
Customer Price Class	Yes	String	Enter the name of Bank’s Branch.
Country	Yes	String	Enter the name of the country.
Address 1	Yes	String	Enter the first Address.
City	Yes	String	Enter the name of City.
State	Yes	String	Enter the name of State.
Operating Unit	Yes	String	Enter the name of Operating Unit.
Currency	Yes	String	Enter the name of Currency.
Minimum Receipt Amount	Yes	String	Enter the minimum acceptable Amount on Receipt.
Credit Limit	Yes	String	Enter the upper limit for Credit that can be extended.
Receipt Method	Yes	String	Enter the method of gathering Receipts.
Order Management Price List	Yes	String	Enter the Price List of Order Management.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Customer GL Class	dom
Business Purpose	Ship To
Delivery Method	E-mail
Customer Price Class	Dist
Country	India
Address 1	Sector-1
City	Noida
State	Uttar Pradesh
Operating Unit	Erp op1
Currency	ERP
Minimum Receipt Amount	10
Credit Limit	10000
Receipt Method	AS_Receipt_Method
Order Management Price List	corporate

Validation For Customer Created

This component allows the user to validate whether the Customer has been created or not. It does not take any Object Input Argument. It takes one Data Input Arguments.

Data Input Arguments

Data Input

Arguments

Required?

Type

Description

Unique Customer

Name

Yes

String

Enter the name of the purchasing Organisation.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Unique Customer Name

ISRO

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to create Invoice With Withholding Tax(Fusion). It is composed of the following Business Components:

[* It is mandatory to use Log in to Oracle Application before proceeding below].

Navigate To-Responsibility

This component allows the user to navigate from Parent Responsibility to Child Responsibility. It does not take any Object Input Argument. It takes nine Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Parent Responsibility	Yes	String	Enter the name of associated Parent Responsibility.
Sub-Parent Responsibility	Yes	String	Enter the name of associated sub-Parent Responsibility.
Child Responsibility	Yes	String	Enter the name of associated Child Responsibility.
Link Name	Yes	String	Enter the name of Link.
Attribute Before Link Name	Yes	String	Enter the Attributes that appear before Link name.
Attribute After Link Name	Yes	String	Enter the Attributes that appear after Link name.
Task Name	Yes	String	Enter the Name of the Task.
Attribute Before Task	Yes	String	Enter the Attributes that appear before a Task.
Attribute After Task	Yes	String	Enter the Attributes that appear after a Task.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Parent Responsibility	Crestech Payables super user
Sub-Parent Responsibility
Child Responsibility
Link Name
Attribute Before Link Name
Attribute After Link Name
Attribute Before Task
Attribute After Task

Navigate to Responsibility

Navigate to Responsibility component allows user to navigate to their respective responsibility .It does not take any Object Input Argument.It takes three Data Input Arguments.

**A responsibility is a level of authority in Oracle Applications that lets users access only those Oracle Applications functions and data appropriate to their roles in an organization.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Parent Responsibility	Yes	String	Enter the Parent Responsibility.
Sub Parent Responsibility	Yes	String	Enter the Sub Parent Responsibility.
Child Responsibility	Yes	String	Enter the Child Responsibility.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Parent Responsibility	Crestech purchase Super User
Sub Parent Responsibility	Requisitions
Child Responsibility	Requisitions

Create Invoice

This component allows the user to create Invoice. It does not take any Object Input Argument. It takes ten Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Trading Partner	Yes	String	Enter the name of Trading Partner.
Department	Yes	String	Enter the name of Department.
Company LOV	Yes	String	Enter the List of Values for Company.
Account Code	Yes	String	Enter the Account Code.
Distribution Combination	Yes	String	Enter the combination for Distribution of Item.
Invoice Date	Yes	String	Enter the Date of Invoice.
Operating Unit	Yes	String	Enter the Operating Unit.
Invoice Amount	Yes	String	Enter the Amount on invoice.
Distributed Amount	Yes	String	Enter the Distributed Amount.
Requester	Yes	String	Enter the name of the Requester.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Trading Partner	NEW ERP
Department	003
Company LOV	01
Account Code	1110
Distribution Combination
Invoice Date	2-APR-2018
Operating Unit	erp op1
Invoice Amount	100000
Distributed Amount	30000
Requester	Finance

Validate Invoice

This component allows the user to validate an Invoice. It does not take any Object and Data Input Arguments.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Validate the created Invoice

This component allows the user to validate the Invoice created . It does not take any Object and Data Input Arguments.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Create Accounting For Invoice

This component allows the user to create Accounting for Invoice. It does not take any Object and Data Input Arguments.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Payment Processing

This component allows the user to process the payments .It does not take any Object Input Argument.It takes four Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Bank Account	Yes	String	The name of Bank Account that is used by us to disburse payments to Vendors and other stakeholders.
Payment Date	Yes	String	Enter the Payment Date.
Payment Process File	Yes	String	Enter the mode of payment.
Payment Document	Yes	String	It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Bank Account	Erp Bank Account
Payment Date	23-FEB-2018
Payment Process File	As_Pay_Check
Payment Document	Attach the Payment Document with the file.

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to cancel the payment processing after the cancellation of invoice. It is composed of the following Business Components:

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Create Invoice

This component allows the user to create Invoice. It does not take any Object Input Argument. It takes ten Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Trading Partner	Yes	String	Enter the name of Trading Partner.
Department	Yes	String	Enter the name of Department.
Company LOV	Yes	String	Enter the List of Values for Company.
Account Code	Yes	String	Enter the Account Code.
Distribution Combination	Yes	String	Enter the combination for Distribution of Item.
Invoice Date	Yes	String	Enter the Date of Invoice.
Operating Unit	Yes	String	Enter the Operating Unit.
Invoice Amount	Yes	String	Enter the Amount on invoice.
Distributed Amount	Yes	String	Enter the Distributed Amount.
Requester	Yes	String	Enter the name of the Requester.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Trading Partner	NEW ERP
Department	003
Company LOV	01
Account Code	1110
Distribution Combination
Invoice Date	2-APR-2018
Operating Unit	erp op1
Invoice Amount	100000
Distributed Amount	30000
Requester	Finance

Payment Processing

This component allows the user to process the payments .It does not take any Object Input Argument.It takes four Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Bank Account	Yes	String	The name of Bank Account that is used by us to disburse payments to Vendors and other stakeholders.
Payment Date	Yes	String	Enter the Payment Date.
Payment Process File	Yes	String	Enter the mode of payment.
Payment Document	Yes	String	It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Bank Account	Erp Bank Account
Payment Date	23-FEB-2018
Payment Process File	As_Pay_Check
Payment Document	Attach the Payment Document with the file.

Navigate To Payables superuser Payments

This component allows the user to navigate on the desired function. It does not take any Object and Data Input Arguments.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Find Payment Using Document Number

This component allows the user to find the payment which has been made for the created Invoice. It does not take any Object and Input Arguments. It takes one Data Input Arguments.

Data Input Arguments

Data Input

Arguments

Required?

Type

Description

Document

Number

Yes

String

Enter the Document Number.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Document Number

102

Payment Action Void Payment

This component allows the user to cancel the payment using void option. It does not take any Object and Input Arguments. It takes six Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Date	Yes	String	Enter the Date.
GL Date	Yes	String	Enter the GL Date.
Action	Yes	String	Enter the type of Action.
Invoice Status	Yes	String	Enter the Status Of Invoice.
Success Message	Yes	String	Enter the message upon success of Action.
Failure Message	Yes	String	Enter the message upon failure of Action.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Date	21-MAR-2018
GL Date	21-MAR-2018
Action	Cancel
Invoice Status	Cancelled
Success Message	Invoice Status has changed to “Cancelled”
Failure Message	Invoice Status has not changed to “Cancelled”

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to post the Journal without approval. It is composed of the following Business Components:

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Check Balance In Account Inquiry Of Journal Without Approval

This component allows the user to check Balance in Account without Approval. It does not take any Object and Input Arguments. It takes twelve Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Accounting Period Form	Yes	String	Enter the start Date of Accounting Period..
Company Low	Yes	String	Enter the Lowest statistics seen by Company.
Company High	Yes	String	Enter the Highest statistics seen by Company.
Production Low	Yes	String	Enter the Lowest statistics seen by Production Department. .
Production High	Yes	String	Enter the highest statistics seen by Production Department.
Department Low	Yes	String	Enter the lowest statistics seen by any Department.
Department High	Yes	String	Enter the highest statistics seen by any Department.
Account Low	Yes	String	Enter the lowest statistics seen by an Account.
Account High	Yes	String	Enter the highest statistics seen by an Account.
Future 1 Low	Yes	String	Enter the lowest statistics seen by Future 1.
Future 1 High	Yes	String	Enter the highest statistics seen by Future 1.
Future 2 Low	Yes	String	Enter the lowest statistics seen by Future 2.
Future 2 High	Yes	String	Enter the highest statistics seen by Future 2.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Accounting Period Form
Company Low
Company High
Production Low
Production High
Department Low
Department High
Account Low
Account High
Future 1 Low
Future 1 High
Future 2 Low
Future 2 High

Post Journal Without Approval

This component allows the user to post the Journal without Approved status. It does not take any Object Input Argument.It takes twelve Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Category	Yes	String	Enter the Category of the Journal.
Journal Period	Yes	String	Enter the period for the Journal.
Cash Category	Yes	String	Enter the Cash Category.
Line	Yes	String	Enter the Line.
Company	Yes	String	Enter the Name of the Company.
Production	Yes	String	Enter the Name of the Production.
Department	Yes	String	Enter the Name of the Department.
Debit Account	Yes	String	Enter the Debit Account.
Credit Amount	Yes	String	Enter the Credit Account.
Future 1	Yes	String	Enter the Future 1.
Future 2	Yes	String	Enter the Future 2.
Amount	Yes	String	Enter the Amount.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Category
Journal Period
Cash Category
Line
Company
Production
Department
Debit Account
Credit Amount
Future 1
Future 2
Account

Close All Forms

This component allows the user to close current form .It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Check Process Status

This component allows the user to check the Status of the Current Process. It does not take any Object Input Argument. It takes two Data Input Arguments.

Data Input Arguments

Data Input

Arguments

Required?

Type

Description

Status To Verify

Yes

String

Enter the Status to be verified.

Process ID

Yes

String

Enter the Process ID.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Status To Verify	Approval
Process ID	Request ID

Close All Forms

This component allows the user to close current form .It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Navigate To General Ledger super user Inquiry Account

This component allows the user to navigate on the desired function. It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Check Balance In Account Inquiry Of Journal Without Approval

This component allows the user to check Balance in Account without Approval. It does not take any Object and Input Arguments. It takes twelve Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Accounting Period Form	Yes	String	Enter the start Date of Accounting Period..
Company Low	Yes	String	Enter the Lowest statistics seen by Company.
Company High	Yes	String	Enter the Highest statistics seen by Company.
Production Low	Yes	String	Enter the Lowest statistics seen by Production Department. .
Production High	Yes	String	Enter the highest statistics seen by Production Department.
Department Low	Yes	String	Enter the lowest statistics seen by any Department.
Department High	Yes	String	Enter the highest statistics seen by any Department.
Account Low	Yes	String	Enter the lowest statistics seen by an Account.
Account High	Yes	String	Enter the highest statistics seen by an Account.
Future 1 Low	Yes	String	Enter the lowest statistics seen by Future 1.
Future 1 High	Yes	String	Enter the highest statistics seen by Future 1.
Future 2 Low	Yes	String	Enter the lowest statistics seen by Future 2.
Future 2 High	Yes	String	Enter the highest statistics seen by Future 2.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Accounting Period Form
Company Low
Company High
Production Low
Production High
Department Low
Department High
Account Low
Account High
Future 1 Low
Future 1 High
Future 2 Low
Future 2 High

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to create invoice with manual payment . It is composed of the following Business Components: [* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below]

Create Invoice

This component allows the user to create Invoice. It does not take any Object Input Argument. It takes ten Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Trading Partner	Yes	String	Enter the name of Trading Partner.
Department	Yes	String	Enter the name of Department.
Company LOV	Yes	String	Enter the List of Values for Company.
Account Code	Yes	String	Enter the Account Code.
Distribution Combination	Yes	String	Enter the combination for Distribution of Item.
Invoice Date	Yes	String	Enter the Date of Invoice.
Operating Unit	Yes	String	Enter the Operating Unit.
Invoice Amount	Yes	String	Enter the Amount on invoice.
Distributed Amount	Yes	String	Enter the Distributed Amount.
Requester	Yes	String	Enter the name of the Requester.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Trading Partner	NEW ERP
Department	003
Company LOV	01
Account Code	1110
Distribution Combination
Invoice Date	2-APR-2018
Operating Unit	erp op1
Invoice Amount	100000
Distributed Amount	30000
Requester	Finance

Manual Payment

This component allows the user to make the payment manually. It does not take any Object Input Arguments. It takes seven Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Bank Account	Yes	String	Enter the name of Bank Account.
Payment Type	Yes	String	Enter the type of Payment.
Invoice Number	Yes	String	Enter the Invoice Number.
Payment Date	Yes	String	Enter the Date of Payment.
Payment Process Profile	Yes	String	Enter the Payment Process Profile.
Trading Partner	Yes	String	Enter the name of the Trading Partner.
Operating Unit	Yes	String	Enter the Operating Unit.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Bank Account	erp bank account
Payment Type	Manual,0
Invoice Number	564
Payment Date	28-FEB-2018
Payment Process Profile	As_Pay_check
Trading Partner	NEW ERP
Operating Unit	erp op1

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to Stand Alone AP Transaction and Prepayment. It is composed of the following Business Components.
[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Create Invoice

This component allows the user to create Invoice. It does not take any Object Input Argument. It takes ten Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Trading Partner	Yes	String	Enter the name of Trading Partner.
Department	Yes	String	Enter the name of Department.
Company LOV	Yes	String	Enter the List of Values for Company.
Account Code	Yes	String	Enter the Account Code.
Distribution Combination	Yes	String	Enter the combination for Distribution of Item.
Invoice Date	Yes	String	Enter the Date of Invoice.
Operating Unit	Yes	String	Enter the Operating Unit.
Invoice Amount	Yes	String	Enter the Amount on invoice.
Distributed Amount	Yes	String	Enter the Distributed Amount.
Requester	Yes	String	Enter the name of the Requester.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Trading Partner	NEW ERP
Department	003
Company LOV	01
Account Code	1110
Distribution Combination
Invoice Date	2-APR-2018
Operating Unit	erp op1
Invoice Amount	100000
Distributed Amount	30000
Requester	Finance

Close All Forms

This component allows the user to close all the Form.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Create Prepayment Invoice And Apply Prepayment To Normal Invoice

This component allows the user to create and apply the prepayment for the invoice. It does not take any Object Input Arguments. It takes eight Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Standard Invoice Number	Yes	String	Enter the standard Invoice Number.
Expected Invoice Status	Yes	String	Enter the Invoice Status.
Trading Partner	Yes	String	Enter the Name of the Trading Partner.
Invoice Date	Yes	String	Enter the Date of issue of invoice.
Operating Unit	Yes	String	Enter the Payment Process Profile.
Invoice Amount	Yes	String	Enter the Invoice amount.
Bank Account Number	Yes	String	Enter the Bank account number.
Payment Date	Yes	String	Enter the Date for payment.
Payment Process File	Yes	String	Enter the mode of payment process file.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Standard Invoice Number	6546
Expected Invoice Status	Fully Applied
Trading Partner	NEW ERP
Invoice Date	8-MAR-2018
Operating Unit	erp op1
Invoice Amount	10000
Bank Account Number	Erp Bank Account
Payment Date	8-MAR-2018
Payment Process File	As_Pay_Check

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to Create Invoice Batch and Make Payment. It is composed of the following Business Components.
[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Invoices In Batch

This component allows the user to create multiple Invoices in batch. It does not take any Object Input Arguments. It takes eight Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Invoice Amount	Yes	String	Enter the Amount On invoice.
Account Code	Yes	String	Enter the Account Code.
Department LOV	Yes	String	Enter the List of Values for Department.
Company LOV	Yes	String	Enter the List Of Values for Company.
Invoice Date	Yes	String	Enter the Date of Invoice.
Trading Partner	Yes	String	Enter the name of the Trading Partner.
Operating Unit	Yes	String	Enter the Operating Unit.
Invoice Batch	Yes	String	Enter the Batch number of Invoice.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Invoice Amount	1000
Account Code	1110
Department LOV	003
Company LOV	01
Invoice Date	21-MAR-2018
Trading Partner	NEW ERP
Operating Unit	erp op1
Invoice Batch	%crestech

Close current Form

This component allows the user to close the current form. It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Calculate Tax And Validate

This component allows the user to calculate Tax on item and validate the Invoice for selected Item. It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Payment Processing

This component allows the user to process the payments .It does not take any Object Input Argument.It takes four Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Bank Account	Yes	String	The name of Bank Account that is used by us to disburse payments to Vendors and other stakeholders.
Payment Date	Yes	String	Enter the Payment Date.
Payment Process File	Yes	String	Enter the mode of payment.
Payment Document	Yes	String	It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Bank Account	Erp Bank Account
Payment Date	23-FEB-2018
Payment Process File	As_Pay_Check
Payment Document	Attach the Payment Document with the file.

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to Autocreate Purchase Order With Direct Delivery and Invoice Creation. It is composed of the following Business Components.

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Create Requisition

This component allows the user to create a new requisition .It does not take any Object Input Argument.It takes Seven Data Input Arguments.

**A requisition is used in business as an internal document used to notify stores or the purchasing department of items that are needed or need to be ordered. It sets out the quantity and the time frame.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Requisition Item	Yes	String	Enter the Item Name to be requested.
Organisation	Yes	String	Enter the Name of the Organisation.
Location	Yes	String	Enter the Location of the Organisation.
Need by Date	Yes	String	Enter the Date by which the Item has to be delivered.
Price	Yes	String	Enter the Price of the Item requested.
Item Type	Yes	String	Enter the category to which the Item belong to.
Quantity	Yes	String	Enter the Quantity of the Item required.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Requisition Item	Dell Laptop
Organisation	New ERP INV
Location	Noida 63
Need by Date	20-Dec-2018
Price	5000
Item Type	Goods
Quantity	2

Create Autocreate Standard Purchase Order

This component allows the user to create Standard Purchase Order Automatically .It does not take any Object Input Argument.It takes Four Data Input Arguments.

**A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Need by Date	Yes	String	Enter the Date by which the Item has to be delivered.
Purchase Order Type	Yes	String	Enter the type of Purchase Order.
Requisition Number	Yes	String	Enter the Requisition Number.
Supplier	Yes	String	Enter the Name of the Supplier.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Need by Date	20-Dec-2018
Purchase Order Type	Standard Purchase Order
Requisition Number	524
Supplier	New ERP

Create Receipt From Purchase Order

This component allows the user to create Receipt against created Purchase Order. It does not take any Object Input Argument. It takes three Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Purchase Order Number	Yes	String	Enter the Purchase Order Number.
Destination Type LOV	Yes	String	It describes the List-Of-Values-Set, from which the Destination-name for the shipment, has to be later chosen.
Code LOV	Yes	String	Enter the code of LOV.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Purchase Order Number	4662
Destination Type LOV	Receiving
Code LOV	E99

Create Invoice using Purchase Order

This component allows the user to create invoice with purchase order without approval-Two way .It does not take any Object Input Argument.It takes nine Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Invoice Date	Yes	String	Enter the Date when the invoice was created.
Expected Invoice Status	Yes	String	Enter the Expected status of Invoice.
Invoice Match Option	Yes	String	Enter the Match Option for Invoice.
Quantity	Yes	String	Enter the Quantity of the Items purchased.
Unit Price	Yes	String	Enter the Unit Price of the Items purchased.
Get Responsibility	Yes	String	Enter the Responsibility.NAVIGATOR is your Parent responsibility, Sub Item is your Sub-parent. Child Responsibility examples are ‘Autocreate, Create & Cancel’, etcetera.
Operating Unit	Yes	String	Enter the Name of the Operating Unit.
Invoice Amount	Yes	String	Enter the Amount of Invoice.
Purchase Order Number	Yes	String	Enter the Purchase Order Number.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Invoice Date	23-FEB-2018
Expected Invoice Status	Validated
Invoice Match Option	Purchase Order
Quantity	584
Unit Price	5
Get Responsibility	%Crestech Payables super%
Operating Unit	erp op1
Invoice Amount	3424342
Purchase Order Number	4343

Payment Processing

This component allows the user to process the payments .It does not take any Object Input Argument.It takes four Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Bank Account	Yes	String	The name of Bank Account that is used by us to disburse payments to Vendors and other stakeholders.
Payment Date	Yes	String	Enter the Payment Date.
Payment Process File	Yes	String	Enter the mode of payment.
Payment Document	Yes	String	It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.It tells whether the Payment is being by us through Cash/Check/DD/Online/Etc. It comes under the Job of Purchase Order.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments [Example]

Bank Account	Erp Bank Account
Payment Date	23-FEB-2018
Payment Process File	As_Pay_Check
Payment Document	Attach the Payment Document with the file.

Close All Browsers

This component allows the user to close all Oracle Forms and Browsers.It does not take any Object and Data Input Argument.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Correction of Purchase Order

Create Standard Purchase Order

Correction Of Purchase Order

Create Invoice using Purchase Order

Payment Processing

Close All Browsers

Four way Purchase Order Creation

Create Four way Purchase Order

Create Receipt From Purchase Order

Inspection of Four Way Purchase order

Close Current Form

Create Invoice using Purchase Order

Payment Processing

Close All Browsers

Credit Memo And Apply Standard Invoice

Create Invoice

Create Credit Memo

Payment Processing For Credit Memo

Payment Processing

Close All Browsers

Create Supplier

Navigate To Responsibility Without Dialog

Create Supplier

Close All Browsers

Create Customer

Navigate To Responsibility Without Dialog

Create Supplier

Validation For Customer Created

Close All Browsers

Invoice With Withholding Tax(Fusion)

Navigate To-Responsibility

Navigate to Responsibility

Create Invoice

Validate Invoice

Validate the created Invoice

Create Accounting For Invoice

Payment Processing

Close All Browsers

Payment Cancellation After Invoice Cancellation

Create Invoice

Payment Processing

Navigate To Payables superuser Payments

Find Payment Using Document Number

Payment Action Void Payment

Close All Browsers

Journal Posting Without Approval

Check Balance In Account Inquiry Of Journal Without Approval

Post Journal Without Approval

Close All Forms

Check Process Status

Close All Forms

Navigate To General Ledger super user Inquiry Account

Check Balance In Account Inquiry Of Journal Without Approval

Close All Browsers

Invoice Creation with Manual Payment

Create Invoice

Manual Payment

Close All Browsers

Stand Alone AP Transaction and Prepayment

Create Invoice

Close All Forms

Create Prepayment Invoice And Apply Prepayment To Normal Invoice

Close All Browsers

Create Invoice Batch and Make Payment

Invoices In Batch

Close current Form

Calculate Tax And Validate

Payment Processing

Close All Browsers

Autocreate Purchase Order With Direct Delivery and Invoice Creation

Create Requisition

Create Autocreate Standard Purchase Order

Create Receipt From Purchase Order

Create Invoice using Purchase Order

Payment Processing

Close All Browsers