BPM Approval Process in Oracle Fusion Procurement

Oracle fusion Invoice imaging

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

Oracle Order Management Questions and Answers

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

Oracle Inventory Question and answers

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

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