By Melanie Cameron
Maximize the features of Oracle Self-Service purposes Get whole assurance of Oracle E-Business Suite's self-service modules, together with Oracle iProcurement, Oracle web bills, Oracle iSupplier Portal, and Oracle iReceivables, within this Oracle Press advisor. Oracle Self-Service functions discusses the positive aspects of every module and the way they gain organizational workflow, and reports universal implementation issues that practice to all of the functions. The e-book additionally presents distinct configuration directions explaining each one monitor and box. the way to arrange and use: Oracle iProcurement for automating either the inquiring for and approval of requisitions Oracle web charges for streamlining the access, approval, and auditing of fee reviews, together with bank card processing Oracle iSupplier Portal to permit safe provider collaboration Oracle iReceivables to let clients and staff to check account info on-line The order administration portal for granting inquiry-only viewing and monitoring of orders and supply prestige Oracle invoice Presentment structure for customizing invoices Oracle Approvals administration to house complicated ideas for approving transactions Oracle software Framework to customise either the choices and value of the self-service functions
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Additional resources for Oracle Self-Service Applications (Osborne ORACLE Press Series)
This allows you to create different personalizations for different organizations or responsibilities that are specific to a group of users. There are several settings for each field, and Oracle displays the default value that will be used unless a personalization exists. Find the setting for Required at the bottom of the window, and change the value at the appropriate level from Inherit to Yes. Notice that all the fields are set to Inherit, which basically means use the default value. The list next to each setting gives a list of the valid values you can set to override the default.
Adding Values to the Value Set Now that the value set and key flexfields are set up, you can add the valid values that the users can use. When you enter the form, the Find Key Flexfield Segment box appears. Enter the following information: ■■ Application = Inventory ■■ Title = Item Categories ■■ Structure = PO Item Category ■■ Segment = either leave blank to query up all segments, or select a specific segment from the list of values 40 Oracle Self-Service Applications Referring to Figure 3-16, enter the value you want the user to see, which will also populate the translated value field.
Setup Step Owning Module Purpose Define Accounting Key Flexfield General Ledger Determines the segments and format for the General Ledger account number. General Ledger | Setup | Financials | Flexfields | Key | Segments Setup Calendars General Ledger Controls the dates associated with each accounting period. General Ledger | Setup | Financials | Calendars | Accounting Setup Currencies General Ledger Determines the currencies that transactions can be entered in as well as their associated conversion rates to the Ledger’s functional currency.