A recent question came to me about how to make a custom OTBI report available so a user can run the custom OTBI report from the Scheduled Processes user interface. From that screen, we want a user to be able to click on the Schedule New Process button and be able to call up the […]
Steve Ryzuk –
Steve Ryzuk is a Senior Solutions Architect with Oracle ERP centric solutions experience starting with 10.7 through Cloud. He has had key leadership roles on numerous global implementations, from module SME to Functional Lead to Project Manager. His core Oracle ERP skill set is General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Purchasing, Projects, Sub Ledger Accounting customizations, Functional and Technical Business Process Design, Data Conversions, Inbound and Outbound Interface design, Test strategy and execution, Reports development, and User Procedure documentation and training.
Connect with Steve
Blogs from this Author
Oracle Cloud Payables – Batch Disbursements Processing – Payment Process Requests
Oracle Cloud Payables allows both manual and batch processing of payments due. Best Practices dictate that most payments should be done using a batch payment process. Manual payments should be done only on an exception basis. This discussion will focus on batch payment processing using Oracle Cloud Payables. Consider this, a company processes tens of […]
60 thoughts on Oracle Cloud Supplier and Customer Data Conversion
Oracle Cloud ERP Financials – TCA – Suppliers and Customers – Data conversion Your company is thinking about moving onto the Oracle Cloud ERP system. You’ve been tagged as one of the resources to lead or assist with data conversions. Very important and difficult data conversion is Suppliers and Customers. There are often tens of […]