Expense Line entry and Account Coding This guide covers the process of creating expenditure items, uploading receipts, and explaining how expense accounts are set up by default and how to change them in detail. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed by clicking on the …
Expense Report Submission In this guide you will learn the process of creating expense reports, and adding expense items under the same. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can also be accessed by clicking on the navigator icon and expanding the Me menu to select Expenses module. …
How to raise an expense requisition in SSP The guide will walk you through the process of creating a direct charge or expense requisition in Oracle Self Service Procurement Cloud. From initiating a request for an expense to submitting the requisition for approval, follow the engaging instructions provided to streamline the requisition process efficiently. Login …
How to Setup Requisition Preferences in SSP This guide will walk you through the steps to setup requisition preferences in Oracle Self Service Procurement Cloud. Requisition Preferences is used to setup the default values for raising a new requisition each time. You can setup default requisition preferences such as Requester Name, Deliver to Location, Destination …
How to raise a Stock Requisition in SSP This guide will walk you through the process of creating a stock requisition or Inventory requisition using Self Service Procurement in Oracle Fusion. Follow these engaging instructions to efficiently navigate through each step of the stock requisition process. After logging in to Oracle Fusion, navigate to the …
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Override Benefit Elements From Payroll Navigation: Home>My Client Groups>Payroll>Element Entries>Search for the Employee>Add Element>Override>End Date>Submit From the home screen, click My Client Groups Next, click Payroll Click Element Entries Search for the employee for whom we wish to override an element entry. Once the employee’s name is visible, click on the employee’s name. To create …
ESS Make Benefit Elections Navigation: Home>Me>Benefits>Enroll>Submit From the home screen, click Me Click Benefits Click Make Changes Before you enroll, review your contacts. You can add new contacts (as covered dependents or beneficiaries), Beneficiary Organizations, and Personal Info. You can add this information in each section by clicking Add. Click Continue Select the Program If …