Create Documents Workflow FAQ (CREATEDOC / CREATEPO)

Mar 7, 2020 | Oracle, P2P

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...

Cash Management Key Setups

Mar 7, 2020 | CE, Oracle

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...

Oracle Security Rules

Mar 7, 2020 | HR, Oracle

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...

Project Accounting Notes

Mar 7, 2020 | Oracle, PA

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...

AGIS Setups and Use

Mar 7, 2020 | GL, Oracle

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...

iSupplier Key Setups

Mar 7, 2020 | Oracle, P2P

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...

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