NCFS Help Documents
| Title | Summary | Last Updated |
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| OAC-14 Manipulating Existing Reports in OAC DV | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to Manipulate Existing Reports in Oracle Analytics Cloud – DV. |
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| OTBI 1 - Copying an OTBI Report/Shell | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. Click the button below to watch the video. |
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| OTBI 2 - Adding, Removing, and Rearranging Columns | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. Click the button below to watch the video. |
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| OTBI 3 - Formatting Columns | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. Click the button below to watch the video. |
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| OTBI 4 - Prompts or Parameters | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. Click the button below to watch the video. |
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| OTBI 5 - Filters | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. Click the button below to watch the video. |
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| OTBI 6 - Sorting and Subtotal | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. Click the button below to watch the video. |
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| OTBI 7 - Results and Output Formats | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. Click the button below to watch the video. |
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| OTBI 8 - Scheduling | You use Oracle Transactional Business Intelligence (OTBI) to analyze your business and take action with embedded and ad-hoc analysis of your transactional data. Click the button below to watch the video. |
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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. |
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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. |
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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. |
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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. |
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| P2P-19 Pre Built Reports - Procure to Pay | The purpose of this Quick Reference Guide is to provide list of the Procure to Pay (PTP) pre-built reports and their descriptions available in the North Carolina Financial System. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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| PO-08 Run Purchasing Reports | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Run Purchasing Reports in the North Carolina Financial System. |