Introduction: 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…
Read MoreWhile employee Submitting expense reports, he will face the issues. Which means, expense report will get stuck up with the status as Pending with System Administrator Action Points: a. Check…
Read MoreWhat are Cross Validation Rules Cross Validation Rules are used to restrict the combination between the segments of a particular Chart of Accounts. As per our Example, we have the…
Read MoreExercise 1: Firstly we will try to create a Blanket Sales Agreement. Responsibility: Order management Super User. Navigation: Sales Agreements > Sales Agreement. Come to pricing tab in BSA Header…
Read MoreOracle Sale Quote is the system that offers excellent opportunity for the sales guys to create/follow up and play with the Sales Quotes as per the customer requirement and needs.…
Read MoreGOAL: Understanding the Price Tolerance Amount functionality in Oracle Purchasing. Exercise 1: Price Tolerance (%) options in Purchasing. Step 1: Raise a requisition for an item (Test 123) with price…
Read MoreRemained Order Line gets cancelled after we split the Order line in shipping tranasaction form and ship the line. This document makes you understand the under shipment tolerance functionality while…
Read MoreYou can notice that the new field “Operating Unit” which is new field in R12 and by default is in disabled mode:- With the introduction of multi-org access control in…
Read MoreSourcing Rules in Oracle R12: You can define sourcing rules that specify how to replenish items in an organization, such as purchased items in plants. Sourcing rules can also specify…
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