Bank Number Missing Field From Expenses

Introduction Bank branch details missing in the expense. We need to go Manage Administrator Profile Option with this code CE_USE_EXISTING_BANK_BRANCH to add this user under profile values. Once [...]

How to Create Vacation Rule Set

Introduction  we will be discuss about the vacation rules setup in oracle cloud. Vacation rules setup is very important in the approval setup process. Vacation rules helps to divert the approval [...]

How to Create Manage Delegation

Introduction/ Issue:   A delegate is a person who’s authorized to perform expense entry and management of another person’s expense reports. A delegation is the relationship between a [...]

Multi Period Accounting

Introduction Multi period accounting (MPA) enables users to create accounting for a single accounting event for more than one GL period. The functionality is primarily used to recognize revenue [...]

Create Payables Invoice Aging Period

Introduction. Use the AP Invoice Aging report to analyze the cash flow of unpaid invoices and your uncleared payments. The report organizes uncleared items into time periods that you define, [...]

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