Services Procurement Setup

Setup Steps for Services Procurement Enable License: Purchasing       Services Procurement  Set Profile Option: PO: Enable Services Procurement (to be sure they are enabled set it to No and then back to Yes) Create a custom Style Sheet...

Project Accounting (Foundation) Express Setup Steps

Follow the following steps to put inplace a foundation/base for Projects Define Responsibilities with profiles set for the following:HRMOGLSet profiles for both the Calendar and Budget itemsUpdate/Add to Org the PA Org...

R12: CE: Understanding BANK ACCOUNT BALANCES

R12: CE: Understanding BANK ACCOUNT BALANCES functionality in Oracle’s Cash Management application (Doc ID 814254.1) Q1: What are Bank Account Balances? Bank Account BalancesBank account balance maintenance and reporting is supported for all internal bank...

Create Documents Workflow FAQ (CREATEDOC / CREATEPO)

This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Purchasing Approval functionality regarding to the CreatePO workflow. The articles below do not include bugs/patches or troubleshooting notes. 1. What is the setup needed...

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