Easy to read Handout Version Four Ways to Handle Payment Request Forms in Oracle Fusion Higher Education and Healthcare organizations have a unique challenge: Payment Requests. Guest speakers, student workers, honoraria recipients, visiting faculty and other non-traditional payees. At first glance, these don’t fit neatly into the three traditional categories for Procure to Pay workflows. […]
Payment Requests in Oracle Fusion Read More »
A recurring theme across clients and industries when implementing Oracle Fusion for Procure to Pay is the disconnet between expectations and reality for reducing time spent on match exceptions. While Oracle continues to bring improvements, many consultants and clients don’t have a good grasp of the end to end picture, configuration requirements and options which
Resolving Match Exceptions in Oracle Fusion: A Comprehensive Guide Read More »
Most of the time, when you order something, you get something; and when you get it, you have to let the system know it’s been received so that the invoice may be paid. You don’t want to pay invoices for something that never arrived, and if something has arrived but the invoice has not, you
Oracle Procurement: Self Service Receiving and Notifications Read More »