Business Applications Information and Tools


Oracle Information

Oracle Report Help

Two, Three, and Four Way Matching
Outlines matching, the process in Oracle performed for goods and services ordered through a purchase order that takes place during the online invoice approval process.
Instructions for how to run reports in the Oracle business applications.
Tolerances determine whether Oracle Payables places matching holds on an invoice.
Accounts Payable Oracle Report Help

Oracle Responsibilities

Purchasing Oracle Report Help
Outlines responsibilities in the Oracle business applications, including access details, permitted actions and who is typically assigned to each responsibility. Supplier File Report Help
Accounts Payable Responsibilities  
Purchasing Oracle Responsibilities