EXIM: Do's & Don't

EXIM: Do's & Don't

  1. Mandatory action for user entering SO & PO in the Oracle
    1. Fill up the data in additional SO details given in Oracle. If not filled SO data will not sent to EXIM.
    2. Fill up the data in additional PO details form given in Oracle. If not filled PO data will not sent to EXIM.

  2. SO & PO Order data is not visible in EXIM
    1. Send mail to SCM_Support_HO <SCM_Support_HO@pcisamea.onmicrosoft.com>.
    2. PLSIND IT will confirm Oracle has send data to middleware.
    3. After the confirmation from Oracle, raise ticket in ZOHO. In Secondary CC mention  EXIM_FBA Support <EXIM-FBA-Support@3scsolution.com>.

  3. Change the GST Invoice Date in SO
    1. Send mail to SCM_Support_HO <SCM_Support_HO@pcisamea.onmicrosoft.com>.
    2. PLSIND IT team will reshare the SO data to EXIM.
    3. Check the change on EXIM after 15 min
    4. Raise the ticket in ZOHO. In Secondary CC mention  EXIM_FBA Support <EXIM-FBA-Support@3scsolution.com>.

    • Related Articles

    • EXIM & FBA Mandatory Requirements

      Important: Whitelisted URLs Please ensure below URL's should be whitelisted, unblock for your user account. Please connect with your Infrastructure/ network team. https://plsind-uat-app1.panasonic.co.in:8071/exim ...

    • EXIM & FBA: URLs Caching is not working

      URL Caching or domain name not being accessible internally. The solution: Access the URL using the IP Address instead of hostname Then the URL automatically redirected to the DNS based URL Then log out and login again And the user is online using the ...

    • RFQ Process Guideline

      RFQ Process User can create RFQ, send to forwarder(s), upload the RFQ quotes submitted by Forwarders, compare the RFQ quotes, send for approval through EXIM. RFQ Sales order or Purchase Order should have below Incoterms mentioned to process the RFQ. ...