Life is easy with Technology
Steps to Create Customer Setup: FinancialsRevenue Management: Create Customer After click on create customer and then fill up required fields such as customer type, name, account address set, account established date On the Address section, fill up the fields such as Site Name and the appropriate Address. On the Address Purpose section, make sure to … Read more
BPM Approval Process in Oracle fusion procurement is one of the key functionalities which every one need to know .This is required to configure your PO and PR document approval in a very flexible way Approval Tools in BPM Approval Process Below are the various approval tools which help in executing the Procurement approval process … Read more
Which one below is not part of setting Transaction typesA) Create a Transaction type in order lookup ORA DOO ORDER TYPEB) Assign the above TT in Process Assignment rules for Sales Orders to a DOO.C) Set the Sourcing RulesD) Place the TT in Sales ordersAnswer : C Line level transaction types progresses the sales orders … Read more
When a Lot expires ,a) We cannot perform a sub Inventory transferb) we cannot perform a Inter org Transferc) We cannot pick that lot during Pick Confirmd) We cannot perform a Miscellaneous IssueAnswer : c You need to load on-hand balances for go live. Which template should be used for this? a) InventoryMiscellaneousTrxTemplate.xlsm b) InventoryTransactionImportTemplate.xlsm c) InventoryBalanceImportTTemplate.xlsm d) InventoryOnHandBalanceTemplate.xlam … Read more