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Oracle Fusion ERP
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Knowledgebase Oracle Fusion ERP

Login & Access
  • Authentication Failed
Purchase Requisition (PR)
  • MUST READ - Ensure Correct Cost Centre When Creating Purchase Requisition (PR)
  • Reassign PR to other Department
Finance
  • Finance Module – AP / AR Overview & Ticket Submission Guide
  • More topics »
Procurement
  • PO fail to submit due to error "The value of the attribute Accrue at Receipt isn't valid."
  • PO PDF Download Error - Incomplete Supplier Contact Address
  • PO PDF Download Error - Rejected PO/ Change Order
  • Supplier Acknowledgement - No notification receive / Unable to Acknowledge PO
  • Vendor Change in Purchase Order (PO)
System / Technical Issues
  • Oracle Date, Time Zone & Currency Settings
Warehouse
  • Pending Cost Processing Due To Missing Exchange Rate

Articles in this category

User Guide & Navigation

To access all modules directly : Click here : https://labuanshipyard.com/helpdesk/knowledgebase.php?category=3  -- Description: This section provides guidance and support for users of Oracle Fusio...

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Procure to Pay Report

The custom report Procure to Pay Report is ready to use. Please run the report, and hopefully it’s help you in anyway to support your tasks.

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User Manual Book PDF

Visit https://labuanshipyard.com/ITwebsite/manual.html for Oracle User Manual. Please provide your feedback on this user manual for improvements. Thank you.

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