This Blog will provide the step by step instruction on how to complete the Drop Shipment flow in Oracle fusion. Step By Step Guide To Complete The Drop Shipment Flow In Oracle Fusion I’m Valerie, an order entry specialist with Vision Technologies. For effective interaction and to retain our customers, I need quick and easy order entry. With Order Management…
This Blog is the continuation of the Back to Back Buy Flow to cover the Accounts Receivable Invoice and Closure of the Sales Order. Visibility of order status is essential for providing excellent customer experience. Computer Services and Rentals is one of our top customers, so I return to Order Management Cloud to verify the order status. Order To…
This Blog is the continuation of the Back to Back Buy Flow. This step is to cover the PIckwave process to complete Picking and Shipping. PIckwave Process I can navigate easily from the springboard. [Click: Shipments] [Click: Task List] Routine tasks are simple to access. [Click: Create Pick Wave] Release Rules allow flexible…
This Blog is the continuation of the Back to Back Buy Flow. As a Buyer, I have the same intuitive Home page with quick access to the tasks that I perform. [Click: Procurement] Click: Purchasing I have easy access to Requisitions and Purchase Order.Searching is made simple. [Click: Search Drop Down] Select: Orders Since I know the order number that…
This Blog is the continuation of the Back to Back Buy Flow. (Step 1 Link – Sales Order Creation) Progressing the Back to Back Buy flow order. The order has gone to Awaiting Shipping and I can quickly view the fulfillment information. [Click: Actions] % The Status of the lines will depend on the progress of…
End to end Order to Cash is a critical process to stay competitive.We need a modern, highly automated and integrated process with efficient fulfillment and revenue recognition. In today’s customer centric market, the flexibility to respond to demand is critical. We need a system that automates fulfillment regardless of the supply source with visibility throughout the fulfillment cycle. Seamless processing…
Common Errors in Fusion Cost Accounting The purpose of this Blog is to troubleshoot Create Cost Accounting Distributions Program or Cost Processor Errors Submit the Create Cost Accounting Distributions Program from the UI. For how to submit cost processor program verify the document : How to Create Distributions Using the UI task Create Cost Accounting Distributions in Cost Accounting Work…
Accounts Payables – User Role Role Description Payables Specialist Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy. Payables Supervisor Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves non-data entry holds. Payables Manager Manages Accounts Payable department and personnel. Overrides exceptions, analyzes…
Role Description General Accounting Manager Manages the general accounting functions of an enterprise including general ledger, subsidiary ledgers, and cost accounting. General Accountant Records and reports financial transactions and manages revenue, expense, asset, liability and equity accounts. Responsible for recording accounting adjustments, accruals, allocations, currency revaluations and translations. Budget Manager Manages one or more control budgets, including relevant setup, budget…
Role Description Supplier Qualification (Buyer) This role is provisioned to end-users on an as required basis for the purpose of performing supplier qualification duties like defining the requirements that a supplier should meet, qualifying the supplier by performing the required verification and audits, and assessing and maintaining supplier qualifications. Supplier Sales Representative This role enables supplier users to responds to…
