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X.0.1 - Enhancement - Finance Portal

Summary of Finance Portal Enhancement in version X.0.1 of the Entire OnHire application.

📈Finance Portal Enhancement

New  Placement of  Oracle JD Edwards EnterpriseOne Invoice Report

The placement of the Oracle JD Edwards EnterpriseOne invoice report has changed in the Reports menu. Authorised users can access and extract this report.

How to Access this Report?

To access the Oracle JD Edwards EnterpriseOne invoice report:

  • Click  Reports →  Invoice →  Oracle JD Edwards  EnterpriseOne

Finance - Oracle JD Edwards

How to Generate this Report?

On clicking the Oracle JD Edwards  EnterpriseOne option,  the Export Oracle JD Edwards  EnterpriseOne pop-up window opens:

  • Select  Period Ending  and  Client Group
  • Click  Report,   and the data is exported successfully for the selected Period Ending

Sample Figure of the Downloaded Report

The Oracle JD Edwards EnterpriseOne Period Ending Report is saved and downloaded in the CSV format as shown in the figure below.

Report

 

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