When adding project details to a Purchase Order, it’s possible that the following errors may appear: These errors appear once the user attempts to save or validate the PO and also cause the PO Charge Account that was chosen for each line to disappear and become disabled. When the user goes back to review/edit the […]
Posts Tagged ‘R11’
Oracle Cloud R11 – Fact 11 – Expenses Infotiles
In Oracle R11, there is a redesigned Expenses work area with five infotiles: Expense Items, Expense Reports, Approvals, Cash Advances, and Trips. As it is in most of the other Financial areas, each infotile has a drill-down detailed view for the user. The Expense Items infotile shows all expense items that are not included in […]
Oracle Cloud R11-Project Performance Data: No update? No problem!
Ever run into a problem when working with Oracle Cloud’s R11 Project Financial Management software when you go to run the “Edit Project Performance Data” process and nothing happens, nothing gets updated? Well, there may be an easy and simple fix to that. There are certain steps to make sure you’ve completed to make this […]
Expenses Flow to Payables: Fusion iExpenses
The Oracle Internet Expenses application has quickly become one of the most intuitive products in the Financials suite. Not only have I previously discussed how simple it is to use the mobile app or how simple it is to create an expense report in the instance, but the seamless flow to Payables is definitely worth […]
FBDI: Payables Invoices
The use of the Payables Standard Invoice Template for importing mass invoices is great for clients who prefer not keying in invoices manually, which, let’s be honest here, is most clients. This FBDI (file-based data import) file comes in handy and is fairly simple to use. The greatest feature is the amount of invoices that […]
R11 Fact 10 – Subledger Accounting
Turning subledger transactions into subledger journal entries is easy in the Subledger Accounting section of Oracle Cloud R11. Users can generate accounting for legal and corporate reporting, and reconcile accounting using predefined functionalities. Users can define custom formulas and use subledger accounting rule definitions from the Manage Formulas Payables page found under Setup and Maintenance. […]
R11 Fact #9: Receivables – Accounts Receivable
A second part of the Receivables work area deals with Accounts Receivable. Users can easily take action on pending items or drill down to more details activities by quickly glancing at one or more of the four infotiles available: Receipt Batches, Lockbox Exceptions, Unapplied Receipts and Unapplied Credits. The first infotile allows users to see […]
Fact #8: Receivables – Billing
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 […]
R11 – Fact #6 Payables – Payments
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 […]
R11 Fact #6: Fixed Assets
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 […]
R11 Fact #5 – Payables…Payables Dashboard
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 […]
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 […]