Documents

Accounting Setup Manager Checklist The following table describes the steps to create accounting setups using Accounting Setup Manager. Each required

Create a Supplier and Supplier Site Creating suppliers and supplier sites is an essential part of the procurement process. A

Table of Contents HRMS Flow 3 Define Key Flexfields Definitions 3 Define new Location 26 Define Business Group 27 Update

Table of Contents OTBI Tabular Analysis 2 OTBI Graphical Analytics 15 OTBI Dashboard 28 OTBI Tabular Analysis Select “Tools” and

Oracle Fusion Administration Select “Actions” Select “Go to Offerings” to validate all Modules/applications available Select “Financials” and verify status is

Procure to Pay Cycle Table of Contents Create New Employee 2 Reset User Password 3 Assign User Roles 5 Synchronization