ar-transaction-type-creation-1-1 Responsibility: IM US AR SUPPORT -> Transactions -> Transaction Types Enter the Required details :- Operating Unit Legal Entity Name Description Class Creation Sign Transaction Status Printing Option…
Read MoreHeader : How to apply Form Personalization on Purchasing Receipt Standard Form Usage of Heading : Useful in the purchasing module in receipt of goods Description of post : Form…
Read MoreHeader : How to Enable DFF in Bank Account Transfer Page Usage of Heading : Useful in the cash management module in banking page Description of post : DFF means…
Read MoreIssue: Unable to raise a Change Request as the earlier change raised is not completed and stuck in “Pending” status Solution: Practical Guide To Troubleshoot Requisitions, PO’s or Releases Stuck…
Read MoreThe “Accounts Payable Trial Balance” / “Open Account Balances Data Manager” report having severe performance issues. The rebuild it self taken more than 4 hours. Also there was too much…
Read MoreDescription For both the manager approval and expense report audit/review, any credit card transactions designated as personal expenses will be listed as a separate negative line item on the expense…
Read MoreIntroduction: This post detailed about the Steps required for i-expense Report audit/review in oracle application. Responsibility: – Internet Expenses Audit Manager Ø Log into Oracle and go to Internet Expenses Audit…
Read MoreDescription iExpense is an Oracle module used to report and seek reimbursement of expenses paid by employees. This powerful application empowers companies to capture data at various stages of expense reimbursement, a few of them…
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