When you use business objects that introduce new attributes, such as Line Locations: Match Approval Level in Purchase Order object, you must run the Transaction Data Source Synchronization job. Business objects using new attributes require that the data synchronization job be run in order to return...
Configure approval rules to ensure spend compliance and simplify exception management on all platforms including smart phones and tablets. Streamline purchasing and payments Simplify purchasing with automated purchase order creation from approved requisitions. Easily manage revisions with full change history. ...
The Purchase Order Schedules for Receiving resource manages the purchase order schedules that are available to receive. Get all schedules Method: get Path: /fscmRestApi/resources/11.13.18.05/purchaseOrderSchedulesForReceiving Get one schedule Method: get Path: /f...
Inventory Management/Purchase Order Schedules for Trade Operations The Purchase Order Schedules for Trade Operations resource manages association of purchase order schedules to trade operation for landed cost estimation. Get all schedules Method: get Path: /fscmRestApi/...
14.Manage Purchasing Document Approvals 15.TAB-Setups & Process Transactions Manual Requisition Creation Process Requisition to Purchase order Create Manual Standard Purchase Order Oracle Fusion Accounts Payable s Agenda: 1.Create Business Unit Locations 2.Create Business ...
2. BEA Systems Oracle acquired BEA Systems in 2008 for $8.6 billion. The acquisition was made to bolster Oracle’s Fusion middleware software suite.9 Founded in 1995, the three founders of BEA were all former employees of Sun Microsystems. BEA Systems’s three major product lines were a tran...
TheClosePeriodprocessalsochecksforompletesandadjustmentspendingapproval.Youmaywanttocomplete,delete orupdatetheaccountingdateofompletesdependingon.However,thisisnotrequiredandwillnotprevent youfromclosingtheperiod. Note:Wheretherearemultiplebusinessunitswithinthesameledgerallbusinessunitsmustbereadytocloseatthesametime....
Rainbow Oracle Fusion Procurement Online Training: Procurement Implementation covers mandatory tasks that need to be performed once the system has been installed and provisioned for your use. Expert Rainbow instructors will help you explore common administration and configura...
• Employee expense analysis: Delivers understanding of how the money related to travel and expenses is being spent through creation of a complete picture of Employee Expenses, including approval cycle times, ...
Purchase Order Standard Blanket Agreement Planned PO Requisitions External Internal RFQ / Quote Approval for PO, Requisition Sales & Distributions (SD) Sales Order - Creation & Auto Booking Sales Picking Delivery & Shipment Auto AR Invoice Bills Of Material (BOM) ...