Book Image

Oracle E-Business Suite 12 Financials Cookbook

By : Yemi Onigbode
Book Image

Oracle E-Business Suite 12 Financials Cookbook

By: Yemi Onigbode

Overview of this book

Oracle EBS Financials Suite is a solution that provides out-of-the-box features to meet global financial reporting and tax requirements with one accounting, tax, banking, and payments model and makes it easy to operate shared services across businesses and regions. Have you ever wondered how the EBS Financials modules integrate with each other, and do you want to know how this is done quickly? If so, this book is for you. You may have read about what EBS financials does, but with this book on your work desk you will see how to do it. The Oracle E-Business Suite 12 Financials Cookbook will enable you to taste the core functionalities of the main modules using bite size recipes. Each recipe is organized in a way that will enable you to learn the core steps to perform in a key business scenario; it then dives deeper into concepts and scenarios. Discover scenario-based recipes, designed to help you understand how the end-to-end processes within EBS R12 Financials modules are linked together, through touch points. With each chapter, this book develops a full business end-to-end scenario to cover the financial modules. You will start by creating items in Inventory, and then purchase items in Procurement. Then you will move on to entering supplier invoices and paying them in Payables and creating and managing assets. See how items are sold and shipped to customers in Order Management, and how funds are received from customer in Receivables. Manage cash and transfer transactions to General Ledger, and then close periods.
Table of Contents (15 chapters)
Oracle E-Business Suite 12 Financials Cookbook
About the Author
About the Reviewer

Adding Items to price list

Items sold to our customers need to have a price. And the price is added to a price list. In this recipe, we will add an Item to a price list.

Getting ready

Before an Item can be added to a price list, we need to have an Item.

How to do it...

Let's add an Item to a price list:

  1. 1. Navigate to Purchasing | Advanced Pricing | Price Lists | Price List Setup.

  2. 2. Press the F11 function key to enter the Query Mode.

  3. 3. In the Name field, enter Corporate and press Ctrl and F11 key.

  4. 4. The details of the Corporate Price List are displayed.

  5. 5. In the List Lines tab, click on the Product Context field.

  6. 6. Click on the New icon.

  7. 7. Select Item in the Product Context field.

  8. 8. Select Item Number in the Product Attribute field.

  9. 9. In the Product Value field, enter PRS10000.

  10. 10. Select YR as the UOM.

  11. 11. In the Value field, enter 500.

  12. 12. Save the record.

How it works...

Order management uses a pricing engine to determine the price of an Item based on rules set up in Advanced Pricing. When...