Abstract: Learn how you can move to automating your purchase to pay process. From e-mail invoice ingestion and automatically processing invoices, up to a secure framework for automated payments that ensures an increase in successful payments made to banks. In this webinar, we will showcase...
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Presenter Information : Sundae Drouin - Greystar Recording Date : Wednesday, April 29, 2020, 10:30 am ET Duration : 1 hour Abstract: Share my User knowledge on how to best utilize Cash Management to complete timely and accurate bank reconciliations. Our company has spent the last year...
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Presenter Information : Michael Bathon - Rimini Street Recording Date : Monday, April 27, 2020, 12:00 pm ET Duration : 1 hour Abstract: Are you trying to figure out the true value of the cloud and how it helps you grow your business? Do you want a real-world view as to how to save money...
Presenter Information : Tom Thompson - Virtual Trader Recording Date : Friday, April 24, 2020, 12:00 pm ET Duration : 1 hour Abstract: Does your intercompany accounting process cause you headaches? Struggling with it taking too long at period close? Are you facing awkward audit questions...
Presenter Information: Arun Cavale - Nexinfo Solutions Inc. Recording Date : Thursday, April 23, 2020, 2:00 pm ET Duration: 1 hour Abstract: Customer panel comprising of 4 customers that have gone live on Fusion Cloud recently. They can talk about the Good and the Watch-Outs. They can...
The FSG Reporting is always the most complicated piece of Oracle Reporting solutions in E-Business suite Release 12, this presentation will cover the enhanced, highly user-interactive FSG reporting dashboard where users can drill down from GL to respective sub-ledgers. Also users will be able to...
Purchasing uses the Order preferences you enter in this window for the current line and all subsequent purchase order lines that you enter during this user session. Thus, for existing purchase orders, the defaults apply only to new lines, shipments, and distributions that you add during the...
10201-Why to Set Tools Preferences_-White Paper_142.pdf
Financial transactions can occur across balancing segments within or across Legal entities, and these transactions could occur across ledgers. In this session you will learn features in Oracle for automatic balancing of journals for such business scenarios. When should you use Intra-company vs....
Wouldn t it be great if you had a simple report that could tell you if you had any critical issues in your EBS environment, and it also gave simple directions for fixing them?! That amazing report does exist, and it is generated from the Analyzer Diagnostics. These are the most important...
10758-E-Business Suite Analyzer Diagnostics ___ Simply a MUST HAVE for all Companies-Presentation_880.pdf
This session will focus on the key factors found to be of most importance when migrating data from Primavera Contract Management (PCM) to the Unifier platform. Presenter will draw insights from recent projects completed and provide guidance on steps taken during the preparation phase which...
10733-Migrating PCM Data to Unifier-Presentation_863.pdf