How to Process Invoice Write-Off or Partial Cancellation This guide provides detailed instructions for the Write-Off or Partial Cancellation of Invoices using Oracle Fusion Cloud. This guide will walk you through the instructions to Manage Invoice Adjustments. Click on the Invoices application under the Contract Management menu. Click on the Task list. Select the Manage …
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How to Process Non-Financial Contracts-Add Contract Deliverables This guide will provide the detailed process of adding contract deliverables to the Non-Financial Contracts in the Oracle cloud. This guide will walk you through the detailed steps to seamlessly create and add contract deliverables in Non-Financial Contracts. Click on the Contracts sub-menu under the Contract Management menu. …
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How to Process Non-Financial Contracts-Add Contract Documents This guide will provide detailed instructions for adding Contract documents to Non-Financial Contracts in the Oracle cloud. From navigating through contract management to filling in specific fields, follow the steps to efficiently manage Contract Documents involved in Non-Financial Contracts. Click on the Contracts sub-menu under the Contract Management …
How to Process Non-Financial Contracts-Add Parties This guide will provide detailed instructions for adding contract parties to the Non-Financial Contracts in the Oracle cloud. From navigating through contract management to filling in specific fields, follow the steps to efficiently manage the parties involved in the Non-Financial Contracts. Click on the Contracts sub-menu under the Contract …
How to Process Non-Financial Contracts-Submit Contract for Approval This guide will walk you through the process of submitting a contract for approval in the Oracle Cloud. From accessing contract management to validation and submission, follow these clear steps to streamline your Non-Financial contract submission process efficiently. Navigate to the Contracts sub-menu under the Contract Management …
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How to Process Non-Financial Contracts-Create Contract from Contract Template This guide shows Instructions for creating a Non-Financial Contract from the contract template. Follow the detailed instructions to efficiently complete this task. Navigate to the Contracts sub-menu under the Contract Management menu. Navigate to the Manage Contract Templates from the Task list. You can search and …
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How to Create an Internal Contract from the Contract Template and Contract Header Details Click on the ‘Contracts’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to ‘Manage Contract Templates’ from the Task list. Enter the specific details in the search parameters like Template Number, Template Name, Business Unit etc. and click on …
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How to Create a Credit Memo This guide provides detailed instructions on creating a credit memo by cancelling an invoice in the Oracle Fusion Cloud. This guide will walk you through the necessary steps from accessing the required Invoice to cancelling and confirming the acceptance status to efficiently complete these tasks within the application. Click …
How to Approve Contract and Activate This guide provides detailed instructions that will walk you through the steps to submit a Contract for Activation in the Oracle cloud. This guide will walk you through the steps for a Contract Activation process. Click on the Contracts application in the Contract Management menu. Click on the Task …
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How to Import and Charge AP Invoice Cost to the Receiver Project Navigate to the ‘Costs’ sub-menu under the ‘Projects’ menu on the Oracle Cloud home page. Navigate to the ‘Import Costs’ from the Task list. From either approach, you will Select the values in the provided parameters like Business Unit, Process Mode, Transaction Status, …
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