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 invoices

The customer needs to be invoiced for the goods. In this recipe, we will run Autoinvoice for all outstanding sales orders and view the generated invoice for the order number 66414.

Getting ready

The order needs to be shipped before we can create the invoice.

How to do it...

Let's create the invoice for all outstanding sales orders.

Let's list the steps required to complete the task:

  1. 1. Navigate to Receivables | Interfaces | AutoInvoice.

  2. 2. In the Submit a New Request form, click on the OK button.

  3. 3. In the Autoinvoice Submit Request form, select Autoinvoice Master Program.

  4. 4. Select the Import source of ORDER ENTRY in the import source field.

  5. 5. Enter 07-Feb-2011 in the Default Date field.

  6. 6. Leave the defaults for all the other fields.

  7. 7. Click on the OK button.

  8. 8. Click on the Submit button.

    Viewing the invoice details for order 66414.

  9. 9. Navigate to Orders, Returns | Quick Order Organizer.

  10. 10. In the Order Number field, enter 66414.

  11. 11. Click on the Find button. The Order details...