Oracle Fusion Financials uses Oracle Document Capture to scan payables invoices and import expense receipts. Oracle Fusion Payables also leverages Oracle Forms Recognition for intelligent data recognition for invoice entry. If you plan to implement Oracle Fusion Expenses and use automated receipt image pro...
3-36 Oracle Fusion Applications Product Management, Product Information Management Guide A warning message displays if you accept receipts over the quantity determined by the Over-Receipt Quantity Control Tolerance percent, but does perform the receipt Allow Express Transactions Indicate whether you can ...
Oracle Fusion Expenses评分及评论 1.8(满分 5 分) 91 个评分 Aron1969,2022/01/12 Much improvement needed Camera for taking pics of receipts shows whole screen but records less than the whole screen cutting off part of the image. Either markings to show what will be captured should be added or...
Review Applications Offering (ASM_REVIEW_APPLICATIONS_OFFERINGS_PRIV) Configure Oracle Fusion Applications Offering (ASM_CONFIGURE_OFFERING_PRIV)Here’s how you opt in to new features:Click Navigator > My Enterprise > New Features.On the Features Overview page, select your offering to review ne...
metrics between the Oracle Fusion Cloud Applications source and Oracle Fusion Analytics Warehouse: • Purchase Orders subject area with 6 base metrics • Requisitions subject area with 4 base metrics • Receipts subject area with 7 base metric No warehouse tables and columns have been deprecated...
Oracle Fusion Inventory Management Cloud Service - Version 11.13.17.11.0 and later: SSLException In REST Service Call For Creating Receipts: "oracle.fabric.common.Fa
This blog post focuses on the Order to Cash process. You separate Order to Cash (O2C) activities such as creating customers, processing invoices, and receipts, through SoD. In addition, you determine how to restrict data access to selected lines of business transactions for certain ...
Those receipts were to be validated and transferred into Oracle Receivables. Doing a bit of research on Metalink I found that AR now has a receipt creation API. Please find the steps below for implementing a Receipt creation API in Oracle AR.Step 1. Validate the following:-a. Ensure that ...
- Perform inventory transactions like move, count, issues, receipts, receive, pick, and ship. - Execute warehouse management transactions like task-based pick, putaway, count, and LPN updates. - Perform manufacturing transactions like moving; completing and rejecting assemblies; scrapping and rejecting...
Processing Miscellaneous Receipts Posted on October 26, 2016 by Administrator Processing Miscellaneous Receipts Overview In this practice you will perform a miscellaneous receipt to receive the items you created in Continue reading Oracle Inventory User Practice Leave a comment Oracle Inventory – Creatin...