Yes, it’s only September. If you are in the financial industry – you know that tax season is looming just around the corner. In Oracle Cloud ERP Payables, generating 1099-MISC forms is a great feature that makes one part of tax reporting an easy task! In this blog are steps you can do now to […]
R11: Cloud ERP – Payment Processes 101 (series: 1 of 10)
Your company decided to use a new checking account for AP payments. Now, the new bank account needs to be added to Oracle Cloud ERP. Where to start? Over the upcoming weeks, I will be writing about the system configurations required for adding bank accounts for use in Accounts Payable Payments in Oracle Cloud ERP. […]
FRS – R11, Error Solution
In the past week, as of 06/13/2016, our Cloud ERP team and clients experienced some difficultly logging into Financial Reporting Studio. Users were receiving an error message stating “You are not authorized to use this functionality. Contact your administrator.” All users receiving this error message were able to login successfully as of the prior week. […]
Fixes for Fixed Assets
In Cloud ERP implementations, clients typically choose to take advantage of the Fixed Asset application for their financials. While fixed assets are pretty straight forward, sometimes the transition can be a bit bumpy. Over the next three weeks, I will provide tips on making this transition smoother. Tip for the week: A Picture can say […]