2. Bank accounts can be created and maintained at three levels: supplier, address and site. 3. A site must be associated with exactly one address. Multiple sites can be created for the same address, which is common when more than one 1-2 Oracle Fusion Applications Procurement Guide ...
If you plan to implement Oracle Fusion Expenses and use automated receipt image processing, then you must set up Document Capture and configure it for expenses. If you have licensed Oracle Fusion Automated Invoice Processing, then you must set up Forms Recognition in addition to Document Capture, ...
This association represents the relationship between the taxonomy modules and the corresponding domain and enterprise applications stored in the Oracle Fusion Applications Functional Core (ASK) tables.Define Reference Data SharingReference Data Sharing: ExplainedReference data sharing facilitates sharing of confi...
What is Oracle Fusion Cloud ERP? Oracle Cloud Enterprise Resource Planning (ERP) is a core suite of Oracle Cloud software-as-a-service (SaaS) applications. Oracle Expense Management and Oracle Risk Management are part of this solution. Other apps include Financials, Revenue Management, Accounting ...
To prevent effectivity date mismatches, a new preprocess has been added to sync change line effectivity dates in the following tables:EGO_VERSIONS_B EGP_ITEM_REVISIONS_B EGP_SYSTEM_ITEMS_B EGO_ITEM_EFF_B EGO_ITEM_EFF_TL EGP_ITEM_RELATIONSHIPS_B EGP_COMPONENTS_B EGO_ITEM_REVISION_EFF_...
Oracle Fusion products were envisioned as a family of products that have acquired features from E-Business Suite, JD Edwards, Siebel, and PeopleSoft. The base of Oracle Fusion applications is Oracle Fusion middleware which can be leveraged by customers to build a service-oriented architecture. ...
Procurement in Oracle Fusion SCM is an integrated source-to-settle suite that automates business processes, enables strategic sourcing, improves supplier relationship management.
答:data entry数据输入->forms前台菜单->tables后台的数据库表->oracle server oracle服务器 ==1008== 不同的字段颜色,有不同的功能,系统中有哪5种颜色,他们分别是做什么用的? 答:白色》允许录入数据 White:It allows data entry. 蓝色字段黑色文本》下拉列表 Blue with Black text:It indicates drilldown cap...
71Q) In which table supplier's information is stored? Ans:Suppliers information can be found in the following tables: PO_VENDORS PO_VENDOR_SITES_ALL PO_VENDOR_CONTACTS 72Q) What is the formula used to create allocation journals? Ans:A*B/C. ...
(3).Supplier Hold: Notify Purchasing Manager as soon as a supplier has been placed on hold. (4).Database monitoring: Inform the DBA as soon as database tables need more space and automatically allocate space. 新代码组合:一有新账户组合被创建,立即通知总账经理。