Enterprise Resource Planning (ERP)

Internal Contracts – Review, Validate and Submit Contract for Approval Click on the ‘Contracts’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to ‘Manage Contracts’ from the Task list to enquire about the existing contracts. Enter the values like Name, Number, Party Name, Contract Owner, Business Unit, Start Date, End Date …

Internal Contracts Review, Validate and Submit Contract for Approval Read More »

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 …

Invoice write off or Partial cancellation-Document Read More »

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. …

Non Financial Contract-Add contract Deliverables Read More »

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 …

Non-Financial Contracts-Add contracts Document Read More »

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 …

Non-Financial Contracts-Add Parties Read More »

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 …

Non-Financial Contracts-Submit Contract for Approval Read More »

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 …

Non-Financial Create Contract from Contract Template Read More »