| Advertisement |
A few positive comments and Navigational instructions were given by KPMG for Oracle EBS R12.1ERP Systems:
- This is the most streamlined method
- There is no standard transactional report in LCM module. A report can be included in the required list of reports.
- The description of WHT can be checked from the distribution level
- This has to be included in the customization
- FF Expense Entry process has become lengthy since we wish to capture the expenses PSO wise.
- The process suggested is:
- Enter PSO wise Expense report
- Import the Expense Reports to create AP Invoices via Expense Report Export program
- Validate and Account the AP Invoices
- Create Payments through Payment Process Profile
- We have updated the list of values. Kindly recheck, this will reduce the time taken
- Please check the 'Withholding Tax by Tax Authority Report'. It shows the Tax deducted by Tax Authority (Exim Bank). We can also utilize the custom report ' Supplier Ledger' report.
- Bank balance position will be updated post Bank Reconciliation testing
- In Progress. The calculation needs to be tested once the customization is complete
