Home Cloud Cloud Applications Financials 25D Oracle Financials 25D Administer Set Up Financials Use rapid implementation Upload data using spreadsheets Set up journal approvals Configure invoice imaging Import Data Get started with file-based data import Extract Data Create a Business Intelligence Cloud data extract Maintain and Update Review fixes and known issues Review release readiness Administer Analytics and Reports Use scheduled processes Understand process sets Set process options Manage submitted processes and view output Understand scheduled process statuses Configure flexfields Follow best practices for scheduled processes Troubleshoot Errors Fix expense account issues
