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

Creating Drop Ship orders

Some Items are not usually held in stock and can only be ordered when required by the supplier.

In this recipe, we will enter an order for a special Item not held in Inventory and raise a purchase order to the supplier to deliver the goods directly to the customer.

Sheepwall Inc. wants to purchase an ACME Special Laptop (PRD20006). We don't hold stock for the Item in Inventory, but we order it directly from Acacia Office Supplier, who will send it directly to our customer.

In this recipe, we will also use the Quick Sales Order Entry form to enter the sales order.

How to do it...

Let's list the steps required to create the Drop Ship order:

  1. 1. Select the Order Management responsibility.

  2. 2. Navigate to Orders, Returns | Quick Sales Order.

  3. 3. In the Cust Name / # field, enter SheepWall.

  4. 4. In the Order Type field, enter Mixed.

  5. 5. Select the Ordered Item field in the Main tab and enter PRD20006.

  6. 6. Enter 2 in the Qty field.

  7. 7. Select the Shipping tab and change the Source...