Oracle

The Receivables work area provides three infotiles for Billing, Accounts Receivable and Revenue.  Included in these is a number of services for customer billing and payment activities, revenue recognition and adjustments, AR balances and reconciliation to the general ledger.  Real-time transactions and customer account information are available in the Billing and Accounts Receivable infotiles.  Like […]

Kscope16, ODTUG’s user conference known for providing a rich opportunity for networking and education on Oracle technologies, didn’t disappoint this year.  Conference attendees had numerous hands-on training sessions to choose from as well as a full day of Sunday Symposiums featuring Oracle VPs and product managers sharing insights into what is new and what to […]

Booking trips through the Oracle Internet Expenses is a quick and efficient process for just about anyone that uses it. Oracle has partnered with the GetThere travel booking partner to ensure that users have a simplified experience. When companies purchase this feature, they inform the implementation team of the travel agency or site they prefer […]

From the Home Page, the user can access the Payables landing page and work areas to perform tasks and monitor activities.  As seen in an earlier blog, there are three work areas under Payables.  They are Payables Dashboard, Invoices and Payments.  Today’s blog will show you aspects about the Payments work area. The user can […]

Invoicing rules are available in each transaction, but are not required. They are ‘In Advance’ or ‘In Arrears’, which mean recognizing revenue at the beginning of the month or at the end of the month, respectively. When applying a revenue scheduling rule to a transaction, the most important step to remember is to assign the […]

Continuing the tips from last weeks post regarding the effectiveness of collaborating through OSN, there are a few more points to bring up regarding this helpful tool. 1. Check the ‘Trending’ pane to see what topics are floating around through your company’s OSN. This can be a great reference area if management or team members […]

When working with Fixed Assets, the user will experience a more simplified application, compared to Release 10, which had separate work areas.  From the Fixed Assets home screen, the user has the option of choosing either Assets or Asset Inquiry.  When choosing the Asset Inquiry Infolet, the user can quickly and easily search for an […]

Today, in the age of digital disruption, every firm needs to understand the changing behavior of their customers, the competition and the company itself to make strategic decisions and be able to outline tactical plans related to product performance, pricing strategies, promotion, and markets the firm needs to focus on or exit from.  The marketing […]

As a consultant, I know there will be new questions and requests made by every client. I find it exciting to have a question come up that I haven’t heard before because it gives me the opportunity to research and learn something new. However, it is still important to address everyday business processes with the […]

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. […]

Kscope16, ODTUG’s user conference known for providing a rich opportunity for networking and education on Oracle technologies, is quickly approaching and we’re excited to connect with you at the event. Perficient is proud to be a silver sponsor of Kscope16, which is being held June 26-30 in Chicago. Visit us at booth #211 to meet […]

There are three work areas found in the Payables Infolet: Payables Dashboard, Invoices and Payments.  Earlier, I discussed the Invoices work area.  Today, let’s review the Payables Dashboard.  This Dashboard is separated into four sections: Invoices Requiring Attention, Payment Process Requests, Stop Payment Requests and Supplier Sites on Payment Hold.  The Invoices Requiring Attention work […]