How to Submit Time Card for Project This guide provides detailed instructions on Oracle Fusion Cloud Time and Labour. This guide highlights the steps for submitting the Project Time Cards. Click on the Time and Absences application in the Me menu. Click on the Existing Time Cards tile to review the Time Card saved previously. …
How to Delete Time Cards This Guide provides detailed instructions that will walk you through how to Delete Time Cards efficiently in the Oracle Fusion Cloud. Click on the ‘Time Management’ application under the ‘My Client Groups’ menu. Click on the ‘Team Time Cards’ from Quick Actions under the ‘My Client Groups’ menu. Select the …
How to Edit Time Cards for Projects This guide provides detailed instructions that outline the steps to effectively manage the Time Cards for Projects within the Oracle Fusion Cloud. Click on the ‘Time Management’ application under the ‘My Client Groups’ menu. Click on the ‘Team Time Cards’ from Quick Actions under the ‘My Client Groups’ …
How to Manage Team Time Cards This guide provides detailed instructions that will walk you through managing Team Time Cards efficiently in the Oracle Cloud. Click on the Time Management application in the My Client Groups menu. Navigate to the “Team Time Cards” section. Search by Person name, Person Number, Group name and date to …
How to Print Time Cards This guide provides detailed instructions to print Time Cards efficiently in the Oracle Fusion Cloud. Click on the ‘Time Management’ application under the ‘My Client Groups’ menu. Click on the ‘Team Time Cards’ option from the left pane. Select the required Timecard entry. Click on the Actions Button. Click on …
How to add billing information for external contracts This guide provides detailed instructions to add billing information to External Contracts in the Oracle cloud. This guide will walk you through the necessary steps to add and manage billing details seamlessly. Click on the Contracts app on the Contract Management menu. Click on the Tasks option. …
Receipt Reversal, Refund, and Write Offs This guide will explain the process of writing off a receipt, giving a refund, reversing a receipt, and creating the accounting entry for those occurrences. Click on the Navigator icon to access the Receivables menu. Access the Accounts Receivable work area by selecting Accounts Receivables under Receivables from the …
Recurring Bill Plans Use Recurring Billing to manage the creation of invoices on a cyclical basis for a fixed period of time, as reflected in the terms of a contract with your customer. This guide will provide a detailed step-by-step process for creating the transactions using the Recurring Bill Plans in oracle fusion. Click on …
Transaction Print and Email to Customer Use the Print Receivables Transactions process to submit your invoices, credit memos, debit memos, chargebacks, and balance forward bills for printing. You can print all available transactions, a range of transactions, or new transactions only. This guide will walk you through each step of the process in detail for …
Debit Memo Creation Service to create a document to bill the customer for an open debit in addition to goods and services already received. For example, a customer is issued a debit memo of $10 for the screen protector for a smartphone. This guide navigates the step-by-step process of manually creating a Debit memo-type transaction …