Escolar Documentos
Profissional Documentos
Cultura Documentos
Manufacturing
Supply Chain Model Vendor Management
Sub-contracting and Extended
Network Design Categories and Capabilities
Manufacturing
Decision required on
approach to be taken
by AFL
• All Setups are done in 11i including Tax Regime and Tax Rates
Definition
• Print Invoices from Oracle and issue the same to Customers
• AP Invoices to be recorded with all Supplier Information
• Tag respective HSN / SAC Code as appropriate for both AP and AR
Invoices
Will not see HSN / SAC codes in AR / AP transaction screen, they will be
coming only in final report from inventory module – Reports to be built in
Oracle APEX
Change management, required only for the GST Implementation
IMPLEMENTATION APPROACH
Ready by July 1st After July 1st
Define: Regime, Tax Type, Rates, Category, Reports – Custom reports as
Groups, Item Classification (RM, FG, CP) specified earlier
HSN Mapping of Items & SAC Mapping of Interfaces to GSP / for upload of Tax
Services Lines information
AR – Invoice Type and Order Type
Classification
AP – Classification of Registered,
Composite, Un-registered, etc.,
Map Tax Category at Additional Information
GL – Document Numbering
India Address Style with State as Mandatory
for Supplier Definition
AR – Invoice Print
PO Format
PO Classification – Invoice
PROPOSAL ASSUMPTIONS