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Oracle E-Business Suite 12 Financials Cookbook.

Take the hard work out of your daily interactions with Oracle E-Business Suite 12 Financials with this book and eBook.

Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Onigbode, Yemi
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Birmingham : Packt Pub., 2011.
Temas:
Acceso en línea:Texto completo

MARC

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245 1 0 |a Oracle E-Business Suite 12 Financials Cookbook. 
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505 0 |a Oracle E-Business Suite 12 Financials Cookbook; Oracle E-Business Suite 12 Financials Cookbook; Credits; About the Author; About the Reviewer; www.PacktPub.com; Support files, eBooks, discount offers and more; Why subscribe?; Free access for Packt account holders; Instant Updates on New Packt Books; Preface; What this book covers; What you need for this book; Who this book is for; Conventions; Reader feedback; Customer support; Errata; Piracy; Questions; 1. Creating Items in Inventory; Introduction; Creating Items; Getting ready; How to do it ... ; How it works ... ; There's more ... 
505 8 |a Assigning Items to inventory organizationsAssigning Items to categories; See also; Exploring Item attributes; How to do it ... ; Creating Item templates; Getting ready; How to do it ... ; How it works ... ; There's more ... ; Amending the template; Creating an Item and applying the template to the Item; Exploring Item controls; Getting ready; How to do it ... ; There's more ... ; Storing Items by Subinventories; Storing Items by locators; Identifying Items by lot control; Tracking Items using serial control; Controlling Items using revisions; Adjusting Items in Inventory; How to do it ... ; There's more ... 
505 8 |a Searching for ItemsClassifying Items; How to do it ... ; How it works ... ; There's more ... ; Viewing the Item Categories structure; Viewing the values in the structure; Creating catalogs; Assigning a catalog description to an Item; Searching for Items using catalog attributes; 2. Purchasing Items in Procurement; Introduction; Raising requisitions for Items; Getting ready; How to do it ... ; How it works ... ; There's more ... ; Smart forms; Accounting codes; Copying a requisition; Correcting a requisition; Canceling a requisition; See also; Approving requisitions; Getting ready; How to do it ... 
505 8 |a How it works ... There's more ... ; Reviewing the employee setup; Reviewing the Position Hierarchy; Reviewing the document types; Reviewing the approval groups; Reviewing the approvals assignment; Creating suppliers; Getting ready; How to do it ... ; How it works ... ; There's more ... ; Creating a contact; Creating a bank account; Reviewing the accounting details; Reviewing the purchasing options; Setting the receiving options; Setting the payment details; Creating purchase orders; Getting ready; How to do it ... ; There's more ... ; Using Blanket Purchase Agreements (BPA). 
505 8 |a Viewing the agreement in iProcurementUsing Contract Purchase Agreements (CPAs); Using the contract in iProcurement; Reviewing the purchasing options; Approving purchase orders and agreements; See also; Receiving Items; Getting ready; How to do it ... ; There's more ... ; Express Receiving; Returning Items; Correcting receipts; Viewing receipts; Reviewing receiving options; Reviewing procurement accounting transactions; How to do it ... ; How it works ... ; There's more ... ; The Receiving Inventory Account; Inventory AP Accrual Account; Expense AP Accrual Account; Material Cost Account. 
500 |a PO Distribution Charge Account. 
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