Assign Resources to

WIP
Standard Operations

Define Standard
Define Resources Define Departments Create Item
Operations

Enter Standard Apply proper item

Select Type, UOM Operations Code and templates
attach department

Assign Resources Assign Item to

Select Charge Type to Department Organization

sequence to BOM
Assign Resources

Assign Operation
Define Resource
Enter Item Cost
Rates

Define Routing

Define BOM

Perform Move Create Job for

Perform WIP issue Release Discrete Job
Transactions Assembly

Complete
Close Discrete Job
Transactions

Oracle Financials For India

Define Regime Define Tax Type Enter accounts Define Tax Details

Create Regime Define Third Party Define Tax

Enter Rate Details
Registration for TDS Registration Categories