Mar 7, 2020 | Oracle, P2P
Process Flow The following list is a typical sequence of events that you might follow to abstract a lease in Oracle Property Manager: Set up service providers, and define locations, regions and office parks, milestones, and reporting currencies.Abstract the lease....
Mar 7, 2020 | Oracle, P2P
Key Setup steps to get iExpense up and running LicenseAP already upDefault Exp Template iExpense enabled and set in Payable OptionsEmployeeIn iExpense, enable the OU Context that will use itSet Accounting for ledgers and which segments are visible/up-dateableSetup any...
Mar 7, 2020 | Oracle, P2P
In Release 12, Internet Expenses does not support MOAC. Operating Unit is derived based on “MO:Operating Unit” profile option only and there is no provision for the user to select operating units. In order to access the iExpense page and not get an...
Mar 7, 2020 | Oracle, P2P
Run scriptPOSENTUP.sql. “…before starting the registration process the following script needs to be run. $APPL_TOP/pos/11.5.0/patch/115/sql/POSENTUP.sql This script establishes the Enterprise Name that will be used in all of the notification emails used...
Mar 7, 2020 | Oracle, P2P
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...
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...