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Oracle erp systemOracle ERP, P2P cycle, iExpense, OTC cycle, Inventory, Receivables, GL, Payables, Oracle, ERP, Oracle systems, Enterprise related Processing systems
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Oracle erp system | strender-maxima.blogspot.com Reviews
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Oracle ERP, P2P cycle, iExpense, OTC cycle, Inventory, Receivables, GL, Payables, Oracle, ERP, Oracle systems, Enterprise related Processing systems
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Oracle erp system: AP-SETUP's
http://strender-maxima.blogspot.com/2011/01/ap-setups.html
Monday, January 24, 2011. Setup → invoice → payment terms. In payment terms window you define the payment terms that you can assign to an invoice to automatically create scheduled payments when you submit Payables Invoice Validation for the invoice. You can define payment terms to create multiple scheduled payment lines and multiple levels of discounts. You can create an unlimited number of payment terms. I) A specific day of a month, such as the 15th of the month. Be based on a special calendar. Enter e...
Oracle erp system: February 2011
http://strender-maxima.blogspot.com/2011_02_01_archive.html
Tuesday, February 15, 2011. Enable Project Expenditure Types for Expense Report Entry. Project Billing Super User: Setup Expenditures Expenditure Types. Enable expenditure types to be used on project-related expense reports. Enable selected expenditure types with an Expenditure Type Class ‘Expense Reports’. DO NOT SET UP MILEAGE EXPENDITURE TYPE WITH UNIT OF MEASURE MILES! AP: Define Expense Report Templates. Payables Manager: Setup Invoice Expense Report Template. Enable for Internet Expenses. You defin...
Oracle erp system: Oracle R12 Internal Requisition and Internal Sales Order Process Flow.
http://strender-maxima.blogspot.com/2010/12/oracle-r12-internal-requisition-and.html
Wednesday, December 15, 2010. Oracle R12 Internal Requisition and Internal Sales Order Process Flow. In this blog I will explain the Process flow and Setup required to create Oracle Order Management Internal Sales order (ISO) from Internal requisition (IR). What is internal sales order. A request within your company for goods or services. An internal sales order originates. From an employee or from another process as a requisition, such as inventory or. Similar to regular sales orders. Test Case –. 1# Cr...
Oracle erp system: iExpense in R12
http://strender-maxima.blogspot.com/2011/04/iexpense-in-r12.html
Monday, April 25, 2011. With Oracle Internet Expenses,. Employees can enter and submit expense reports using a standard Web browser or a Web-enabled mobile device. Oracle Workflow automatically routes expense reports for approval and enforces reimbursement policies. Oracle Internet Expenses integrates with Oracle Payables to provide quick processing of expense reports for payment. This chapter provides an overview of the features and processes in Oracle Internet Expenses. Internet Expenses works together...
Oracle erp system: set up---approval hierarchies in purchasing
http://strender-maxima.blogspot.com/2010/12/set-up-approval-hierarchies-in.html
Monday, December 13, 2010. Set up- -approval hierarchies in purchasing. Setup - Approval Hierarchies in Oracle Purchasing. Purchasing setup of approval hierarchies. There are two most commonly known methods to route documents for approval. 1 Approval Hierarchies (uses position hierarchies). 2 Employee/Supervisor Relationships (use employee/supervisor relationship). Selecting an approval routing method. There are two forms that determine the route that an approval will take:. The Human Resources zone on t...
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Oracle erp system
Monday, April 25, 2011. With Oracle Internet Expenses,. Employees can enter and submit expense reports using a standard Web browser or a Web-enabled mobile device. Oracle Workflow automatically routes expense reports for approval and enforces reimbursement policies. Oracle Internet Expenses integrates with Oracle Payables to provide quick processing of expense reports for payment. This chapter provides an overview of the features and processes in Oracle Internet Expenses. Internet Expenses works together...
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