For example, the Financials offering includes tasks such as Manage Receivables Descriptive Flexfields, and Manage Receivables Lookups.For more information on configuring custom objects, see the Oracle Fusion Applications Extensibility Guide.Use the Maintain Common Reference Objects task list, which you can...
For more information on configuring Smart View client for users, see Oracle Hyperion Smart View for Office User's Guide for Oracle Hyperion Smart View. To connect Oracle Fusion General Ledger Balances cubes in Smart View: Open Smart View from your Start menu > Programs > Microsoft Office > Mic...
The provider project generates an Oracle Fusion Receivables invoice, which the receiver project receives as an Oracle Payables invoice. What's the difference between the associated task and transaction task on a billing transaction? The associated task for a billing transaction is the task within the...
For example, how much WIP is on hold, versus how much WIP is associated with a draft invoice, versus how much has been accepted in Receivables. To report WIP in real-time, and therefore take advantage of the new WIP measures and status attribute, opt into the Bill Transaction Creation on...
Receivables Collections Expense management Joint venture management U.S. Federal Financials Align your projects with your business strategy Oracle Project Management helps you plan and track your projects, assign the right talent, balance capacity against demand, and scale resources up or down quickly as...
1. Both models are supported in Oracle Fusion applications cloud and you can choose one way or other or hybrid based on your business priorities. If you want to interact with or separate the activities or get reporting or to classify an entity at individual location...
Oracle E-Business Suite User's Guide中的步骤如下: 1. Choose the Program Name from the list of available requests and then enter a Request Name, which can be used later to search and monitor your request. Use the Copy... option to choose and submit a request that you have previously ...
Oracle E-Business Suite User's Guide中的步骤如下: 1. Choose the Program Name from the list of available requests and then enter a Request Name, which can be used later to search and monitor your request. Use the Copy... option to choose and submit a request that you have previously ...
An organization that uses Oracle subledgers, such as Oracle Cash Management, Order Management and Shipping Execution, Oracle Payables, Oracle Purchasing, Oracle Receivables, and related products. It may be a sales office, a division, or a department. Operating units are not associated with legal ...
Are referred to as an application or database connection in the user interfaces for: Financial Reports Smart View Calculation Manager Note Account balances were maintained in relational tables in Oracle E-Business Suite General Ledger, The Oracle Fusion General Ledger updates balances in real time to...