Expense Policies This guide will walk you through the entire process of developing expense policies, from assigning these policies to the appropriate expense type and options available for monitoring and controlling unusual activity in the Expenses in Oracle Fusion Cloud. Click on drop down under username and select the “Setup and Maintenance” hyperlink to land …
Often times, we have situations where we get asked “is it possible to implement expense module in oracle without implementing full ERP?” Especially when the customer is implementing Oracle Cloud HCM only and wants to include the Expenses module. In the past, this was not possible; however, in release 24A we have identified the possibility. …
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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 …
Invoice Creation from Order Management Invoicing in Oracle Order Management is the process by which data from Orders and Returns is communicated to Oracle Receivables to create invoices, credit memos, and credits on account, recognize revenue, and manage sales credits. This guide will provide a detailed step-by-step process for creating the Receivable Transactions through Order …
Invoice Creation from Order Management Invoicing in Oracle Order Management is the process by which data from Orders and Returns is communicated to Oracle Receivables to create invoices, credit memos, and credits on account, recognize revenue, and manage sales credits. This guide will provide a detailed step-by-step process for creating the Receivable Transactions through Order …
Manage Customer Receipts & Application This guide will walk you through each step of applying the transactions to the open receipts and the different options available under the Manage receipts. Click on the Navigator icon to access the Receivables menu. Access the Accounts Receivable work area by selecting Accounts Receivables under Receivables from the navigator. …
Print Expense Report As an alternative to reviewing expense reports online, you can also print an expense report. This guide will walk you through the steps to print the Expense Report using Oracle Fusion Cloud. To print an expense report, navigate to the Expense module by clicking on ‘Expenses’ submenu under ‘Me’ Menu. There are …