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 […]
Posts Tagged ‘Enterprise Resource Planning’
Using OSN for Collaboration in Cloud (Part 1)
Oracle Social Network is a great tool to use in any environment because it gives users the ability to collaborate and communicate with teammates throughout the workday. What is so great about it is that users are able to share with each other anything they are working on as well as chatting within the environment […]
Fusion Expenses R11 – New Navigation & Functionality
Fusion Cloud Release 11 has proven to make great changes in the new look and feel of the Expenses application. With the new infotiles, which now appear on the homepage of each application, navigation to the most commonly viewed areas is a breeze. Expense reports, upcoming trip itineraries, outstanding expense items, and approval statuses are […]
Dishing on Financial Reporting with Cloud ERP
One of the key challenges in a high-growth company is the ever-increasing complexity of financial reporting. As new entities are brought into the corporate umbrella either through organic growth or via mergers and acquisitions, the company must be able to accurately report financials—something easier said than done. Our client is a leading global restaurant franchisee […]
Corp Card Mapping – One of the Great New Features of R11 (Part 2)
One of the perks of implementing Release 11 for your Fusion Cloud instance includes all the great new features that come with the Oracle Internet Expenses application. Last week I discussed the innovative Mileage Tracker, and this week I would like to present to you the ability to map your corporate card to your OIE […]
R11 Fact #4: Payables…Invoices Work Area
From the Home Page, the user can access the Payables landing page and work areas to perform tasks and monitor activities. As you can see, there are three work areas under Payables: Invoices, Payables Dashboard and Payments. Today’s blog will be about the Invoices work area. The Invoices work area allows the user to manage […]
Mileage Tracker: One of the Greatest New Features in R11 (Part 1)
As with most software applications, new versions come out every few months or so. With Oracle being one of the top software application and platform service creators, they are going to update their software frequently in order to stay at the top. Currently, Fusion Cloud ERP is in the midst of releasing R11. This means […]
Fact #3 – R11 General Ledger: Great For A Laptop Or Mobile Device
I know I’ve already highlighted the new Infolets found in Oracle R11 in the past two blogs, but I’m going to do it again. I have to because they are the reason the General Ledger section of Release 11 rocks. Through the new pagination feature found on the Home Screen, R11 allows users to see […]
OIE MobileApp – Submitting Expense Reports Has Never Been Easier
The Fusion Oracle Internet Expenses Mobile App has quickly become the most popular aspect of implementing the OIE application. Not only do the users find it to be intuitive and user-friendly, but those that implement the mobile app find it to be a bit of a change of pace, meaning it can actually be fun […]
Tips for Pre-Implementation of Fusion OIE
Expense reports can be a pain, as we all know. Whether it’s creating them for ourselves or if we are auditing or approving, there is not much joy reciprocated from performing these tasks. As a consultant, however, it’s not so bad implementing Oracle Internet Expenses. Luckily, we have guides and documents to reference for implementations […]
Using ODI Multiple Export Utility
This post explains the process of using ODI Export Multiple Objects utility to export selected multiple ODI objects and importing them individually. ODI introduced a new feature ‘Smart Export’ from version 11.1.16, This feature automates the process of exporting/importing all objects related to your change, As BIAPPS OOTB ODI repository contains thousands of objects smart […]
How to Raise the Custom Exception in ODI
This post will explain the process to raise the custom exception in ODI. Process: Create a variable to store the custom error message Create a procedure to read the error message from the variable and raise the exception. Create a package to set the value in the custom error variable and execute the raise exception […]