Oracle Apps Quick Reference

This BLOG might be helpful for oracle application beginners and technical developers. The BLOG post’s screen shots & source codes may distinguish from versions. If the code/steps fail please check with oracle guides or meta-links.

Wednesday, September 8, 2010

Setup an Invoice Batch

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Advantages of Invoices Batches 1. Enter invoice defaults at the batch level that override system or supplier site defaults for all invoice...

5 comments:

Tuesday, September 7, 2010

Create a 1099 Supplier

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Responsibility: Purchasing, Vision Operations (USA) Navigation: Supply Base > Suppliers > Entry > Create Supplier Type : Standar...

2 comments:

Monday, September 6, 2010

Create a Supplier

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a) Create a New Pay Group Pay Group: A feature you use to select invoices for payment in a payment batch. When you create a payment bat...

9 comments:

Sunday, September 5, 2010

Employee Hierarchy Process

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Run the Fill Employee Hierarchy process to add people to the position hierarchy. This is necessary for approvals to work correctly when usin...

Saturday, September 4, 2010

Buyer Setup

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Responsibility: Purchasing, Vision Operations (USA) Navigation: Setup > Personner > Buyer Add Buyer SEARCH Quick select your e...

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