Issue Description: The user is unable to find the link to create an expense report. Despite searching for help articles, the link is not visible. This issue might be related to user access permissions and needs to be resolved promptly as it affects the submission of important expense reports. Details Provided: The user is unable …
Issue Description: The user is unable to see the option to submit their expense report in the ‘ME’ section. This issue prevents users from submitting their expense reports, which is critical for financial tracking and reimbursement processes. Details Provided: Navigate to the ‘ME’ section in the application. Look for the icon or option to submit …
Issue Description: A user is experiencing difficulty entering and submitting an expense report in Oracle. An error message stating ‘no approver found’ appears when attempting to submit the report. Details Provided: The user encounters an error message ‘no approver found’ when trying to submit an expense report. The issue prevents the user from submitting their …
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VAT Only Invoices This guide will provide detailed step-by-step explanation of create the invoices with only Tax line details in Oracle fusion. After landing to home page, click on the Invoices submenu under the Payables menu. Once you land into the Invoice work area, select the “Create Invoice” from the Task list for recording the …
Trial Balance The trial balance reports assist in reviewing general ledger balances. This guide will provide the detailed steps for running the Trial balance report from scheduled process in Oracle Fusion. Click on the Navigator Icon to access the Tools menu. Click on the “Scheduled Processes” submenu by expanding the Tools menu. To run the …
Transfer Balances to Secondary Ledger This guide will provide the detailed step by step process of transferring the balances from Primary to Secondary ledger in Oracle Fusion. Click on the Navigator icon to access the Tools menu. Click on the “Scheduled Processes” submenu by expanding the Tools menu. To run the process, click on the …
How to Process Smart View Reports This guide provides information about the process of running a Smart View Report for the GL module by following these precise instructions. This guide will take you through the necessary steps to generate accurate reports for your business needs to view Financial Performance. To create a Smart View report, …
Single Payment This guide will take you through the step-by-step process of paying suppliers/third parties using the Oracle Fusion Payments “Create payment” feature. Using this option, you can either record a manual payment you made outside of Payables, or you can create a Quick payment. You can record zero-amount payments if the bank account setup …
Scenario Based Budgets Creation and Maintenance This guide will provide the detailed step-by-step process of creating Scenario based budget along with that process of uploading the budget using ADFDI spreadsheet in Oracle fusion. After logging in, on the home page click on the profile icon on top right corner. From the list access the “Setup …
Reversing Journals This guide will provide the detailed step-by- step process of reversing the original journal entries in oracle fusion. To reverse a journal navigate to the Journal work area. Click on the General Accounting Menu and select the ‘Journals’ submenu. Click on the Manage Journals from the Task list to search the journals. Click …