NCFS Help Documents
| Title | Summary | Last Updated |
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| MFG-29 Checking Item On-Hand Availability and Supply Details | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to Check Item On-Hand Availability and Supply Details in the North Carolina Financial System. |
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| MFG-30 Review and Validate Quotations | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to review and validate quotations in the North Carolina Financial System. |
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| MFG-31 Create Sales Order | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to create a sales order in the North Carolina Financial System. |
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| MFG-32 Review and Validate Returns | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to review and validate returns in the North Carolina Financial System. |
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| MFG-33 Process Repair Orders | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to process repair orders in the North Carolina Financial System. |
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| MFG-34 Update Sales Order | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to update a sales order in the North Carolina Financial System. |
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| MFG-35 Review and Validate Ship Only | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to review and validate ship only orders in the North Carolina Financial System. |
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| MFG-36 Review and Validate Bill Only | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to review and validate bill only orders in the North Carolina Financial System. |
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| MFG-37 Checking Back-to-Back and Non-Back-to-Back Process | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to Check back-to-back and Non-Back-to-Back Processes in the North Carolina Financial System. |
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| MFG-38 Shipment-Plant and Apex | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to conduct the Shipment process in the North Carolina Financial System. |
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| MFG-39 Create Freight Items | The purpose of this Quick Reference Guide is to provide a step-by-step guide of how to create freight items in the North Carolina Financial System. |
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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. |