Maximize the Capabilities of Oracle Self-Service Applications Get complete coverage of Oracle E-Business Suite's self-service modules, including Oracle iProcurement, Oracle Internet Expenses, Oracle iSupplier Portal, and Oracle iReceivables, inside this Oracle Press guide. Oracle Self-Service Applications discusses the features of each module and how they benefit organizational workflow, and reviews common implementation considerations that apply to all the applications. The book also provides detailed configuration instructions explaining each screen and field. Learn how to set up and use: Oracle iProcurement for automating both the requesting and approval of requisitions Oracle Internet Expenses for streamlining the entry, approval, and auditing of expense reports, including credit card processing Oracle iSupplier Portal to allow secure supplier collaboration Oracle iReceivables to enable customers and employees to review account information online The order management portal for granting inquiry-only viewing and tracking of orders and delivery status Oracle Bill Presentment Architecture for customizing invoices Oracle Approvals Management to accommodate complex rules for approving transactions Oracle Application Framework to customize both the options and usability of the self-service applications

Master Oracle E-Business Suite's Oracle General Ledger Maintain a centralized, highly automated processing platform across a fully integrated set of Oracle E-Business Suite applications using Oracle General Ledger. This Oracle Press guide explains how to utilize Oracle General Ledger to distribute timely and accurate financial information enterprise-wide. Learn efficient techniques for creating transactions and budgets, defining custom rules and flows, reconciling balances, and easing regulatory compliance. You will also discover how to consolidate financial data, process foreign currencies, and implement the brand-new Oracle Subledger Accounting. Plan, test, and carry out a new implementation or upgrade Work with ledgers, calendars, journals, budgets, and business flows Convert and load data from external systems and spreadsheets Perform company-wide consolidations Render reports using the Financial Statement Generator Handle foreign transactions, translations, and revaluations Centralize accounting rules using Oracle Subledger Accounting Understand implications of setup and implementation decisions

Master Oracle E-Business Suite's Oracle Procure-to-Pay Drive better decision making and maximize asset usage with Oracle E-Business Suite's comprehensive end-to-end procurement solution. This Oracle Press guide details, step-by-step, how to streamline and optimize your enterprise acquisition cycle using Oracle Procure-to-Pay. Set up and configure each module, generate contracts and purchase orders (POs), perform automatic invoicing, process payments, and enforce fiscal policies. You will also learn how to use powerful new purchasing and payables features. Manage POs and strengthen policy compliance using Oracle Purchasing Track documents from the buyers work center and demand workbench Centralize requisition creation and approvals Create and use sourcing rules for supplier purchases Use Oracle Payables to process invoices and handle settlements Consolidate and disburse funds using Oracle Payments Understand key setups for Oracle Purchasing, Oracle Payables, and Oracle Payments