| Title | Description | Last Updated |
|---|---|---|
| INV-56 Inventory Item Status Mass Update | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Mass Update the Inventory Item. This includes updating the item status to Active or Inactive for Inventory Items using a spreadsheet in the North Carolina Financial System. QRG INV-56 |
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| INV-57 Inventory Warehouse Organization Item Cycle Count Setup | The purpose of this Quick Reference Guide is to provide step-by-step explanation on how to setup and manage Inventory ABC classes, Assignment groups, and Classification Sets for the entire Warehouse Organization in the North Carolina Financial System. QRG INV-57 |
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| INV-58 NCFS Purchasing & Inventory Unit of Measure (UOM) List | The purpose of this Quick Reference Guide is to provide a complete listing of NCFS Purchasing & Inventory Unit of Measures (UOM). QRG INV-58 |
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| OTBI 1 | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. QRG OTBI 1. |
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| OTBI 2 | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. QRG OTBI 1. |
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| OTBI 3 | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. QRG OTBI 1. |
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| OTBI 4 | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. QRG OTBI 1. |
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| OTBI 5 | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. QRG OTBI 1. |
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| OTBI 6 | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. QRG OTBI 1. |
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| OTBI 7 | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. QRG OTBI 1. |
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| OTBI 8 | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. QRG OTBI 1. |
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| P2P-03 View Suppliers | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to View Suppliers in the North Carolina Financial System. QRG P2P-03 |
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| P2P-04 Run Supplier Reports | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Run Supplier Reports in the North Carolina Financial System. QRG P2P-04 {A}. |
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| P2P-05 Create Supplier Registration Request | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to create a Supplier Registration Request in the North Carolina Financial System. QRG PO-05 {A}. |
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| P2P-17 Void NCAS Payments in NCFS | The purpose of this Quick Reference Guide is to Void NCAS Payments in the North Carolina Financial System. QRG P2P-17 {A}. |
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| P2P-18 How to Void an External Payment in Cash Management | The purpose of this Quick Reference Guide is to learn How to Void an External Payment in Cash Management in the North Carolina Financial System. QRG P2P-18 {A}. |
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| PNG-01 CMIA Reporting | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of CMIA Reporting in the North Carolina Financial System. QRG PNG-01 |
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| PNG-02 Federal Check Clearance Pattern | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of the Federal Check Clearance Pattern in the North Carolina Financial System. QRG PNG-02 |
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| PNG-03 Reports Helpful for Grants Management | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to run reports relevant to Grants Management in the North Carolina Financial System. QRG PNG-03 {A}. |
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| PNG-04 Report Mapping for Grants | The purpose of this Quick Reference Guide is to provide a mapping of reports between NCFS and NCAS. QRG PNG-04 |
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| PO-01 Create Requisitions for Self | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Create Expense Requisitions for self in the North Carolina Financial System. QRG PO-01 |
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| PO-02 Ability to Reassign Requisitions to Others | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of the Ability to Reassign Requisitions to Others in the North Carolina Financial System. QRG PO-02 |
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| PO-03 Manage Purchase Orders (Sourced from Oracle Requisitions) | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Manage Purchase Orders in the North Carolina Financial System. QRG PO-03 |
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| PO-05 View Requisition Lines | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to View Requisition Lines in the North Carolina Financial System for Agencies AOC and DPI. QRG PO-05 {A}. |
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| PO-06 View Purchase Orders | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to View Purchase Orders in the North Carolina Financial System. QRG PO-06 |