System Paramters: Set the Legal Entity and Ledgers (Simply hit new to add another LE and Ledger Combo) Banks should be setup up if they have not already Define Misc Transactions in AR for Set any pre-defined Transfer Templates as required Bank Transaction Codes...
Security Overview Defining which records and information users can access is fundamental to HRMS security. As part of your implementation plan, you identify who will use Oracle HRMS, what information they require, and how they use it. You can control a user’s...
Expenditure Type Classes: Oracle Projects pre-defines all expenditure type classes. Indicates how Oracle Projects processes the expenditure types. Multiple Expenditure Type Classes Per Expenditure Type Expenditure Type Module Where Expenditure...
Key considerations and constraints: Intercompany transactions can be created in the same Ledger using JE’s.Intercompany transactions that will cross Ledgers must go through AGIS.Invoicing in AGIS can create Invoices in AR and AP that will show in aging...
Key Setups for iSupplier and Sourcing for Negotiations(RFQs etc) Make sure the products are licensed (POS and PON) Setup the Notification Mailer So that Suppliers can login follow the following: To ensure that newly registered external users can register, login, and...