Learn how to quickly and effortlessly upload Purchasing Categories into Oracle Fusion using Excel. Perfect for streamlining your procurement process! 🚀📋 Watch this step-by-step tutorial to master the import process in no time. 🙌💡 Working Files for Categories Import 1...
The code below can be used to pull in a text file that contains the Category information and then it writes an XML file that Oracle can pull in to load (or delete categories that are not used) categories in Oracle iProcurement. import java.io.File; import...
The following describe the base setup for enabling Contracts. There are two ways to leverage Contracts. Using PO – “Purchasing Contracts” – Integrate contract terms with a Contract Purchase Agreement, PO, or Sourcing document.Using full...
Process Flow The following list is a typical sequence of events that you might follow to abstract a lease in Oracle Property Manager: Set up service providers, and define locations, regions and office parks, milestones, and reporting currencies.Abstract the lease....
Key Setup steps to get iExpense up and running LicenseAP already upDefault Exp Template iExpense enabled and set in Payable OptionsEmployeeIn iExpense, enable the OU Context that will use itSet Accounting for ledgers and which segments are visible/up-dateableSetup any...
In Release 12, Internet Expenses does not support MOAC. Operating Unit is derived based on “MO:Operating Unit” profile option only and there is no provision for the user to select operating units. In order to access the iExpense page and not get an...