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 …
Batch Payments or PPR A payment process request (PPR) is a group of installments submitted for payment. This guide will walk you through the process of submitting the payment process request by entering the installments selection criteria, and various stages of payment batch. Click on the Navigator icon to access the Payables module. Click on …
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 …
Raising Cash Advance A cash advance is an advance payment to an employee that covers incidental expenses while traveling or during business trips. The cash advance process begins when an employee requests a cash advance by completing the Request Cash Advance page forms. The page is accessible from the Cash Advances infotile on the Oracle …
Receipt Attachment This guide will help you create expense receipt reports and notifications, assign rules to business units, and control the requirement for receipt attachments at the expense template and expense type levels. Click on drop down under username and then click on ” Setup and Maintenance” hyperlink to land into Functional setup area. Every …
Sample Audit Selection This guide will take you step-by-step through the comprehensive explanation of the audit selection criteria that determine which expense reports are chosen for the audit procedure and its assignment to the business unit. Click on drop down under username on the top right and click on “Setup and Maintenance” hyperlink to land …
Upload Expense Lines Expense line can be uploaded directly from UI. If there are multiple lines to be uploaded an employee may use the spreadsheet functionality of Oracle Fusion Cloud. This guide will assist you in efficiently uploading expense lines in Oracle Cloud using spreadsheet. Navigate to the Expense module by clicking on ‘Expenses’ submenu …