Enterprise Resource Planning (ERP)

Aging by Customer Report

Using Customer aging reports you can list your customer’s open transactions information which can help you in creating collection strategies and tasks. You can view all your customer’s open transactions based on the aging buckets you have defined. NOTE: The following link provides an extensive overview of the report, along with an illustrative sample output. The …

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Supplier Registration

Supplier Registration The Supplier Registration process is used by suppliers (and internal users on their behalf) to submit their registration request to become a supplier of the buying organization. This guide provides detailed instructions on how to successfully complete the Supplier Registration process in Oracle. Regardless of how a supplier is introduced, the buying organization …

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Expense Line Entry and Account Coding

Expense Line entry and Account Coding This guide covers the process of creating expenditure items, uploading receipts, and explaining how expense accounts are set up by default and how to change them in detail. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed by clicking on the …

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ERP Data Migration Recommendations and Best Practices

Data conversion for Oracle Cloud ERP involves migrating data from legacy systems to the Oracle Cloud environment. Ensuring the accuracy, integrity, and completeness of data during this process is critical. Here are some best practices to follow: Define Data Conversion Scope: Clearly define the scope of the data to be converted, including data types, volumes, …

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