Description
ORACLE FUSION PROCUREMENT TOPICS LIST
- Create Implementation Users
- Roles Tabbed Region
- Manage Enterprise HCM Information
- Manage Locations
- Manage Legal Jurisdictions
- Manage Legal Entity HCM Information
- Manage Chart Of Accounts Value Sets
- Manage Accounting Calendars
- Manage Chart Of Account Structures
- Manage Chart Of Accounts value Sets
- Manage Values Button
- Deploy Flex field button
- Deploy Flex field button
- Manage Structure Instance button
- Review and Submit Accounting Configuration
- Manage primary Ledgers
- Open first period
- Manage Legal Entity HCM Information
- Manage Business Units
- Assign Business Unit Business Function
- Manage Business Unit set Assignment
- Manage Business Units
- Assign legal Entities
- Assign Balancing segment values to legal Entities
- Manage Facility workday Patterns
- Manage Facility Schedules
- Manage inventory Organisation
- Manage Job
- Manage Department
- Manage Positions
- New Person under HCM
- Manage Purchasing Document Approval
- Manage task Configuration for Procurement
- Manage Sub Ledger Accounting Options
- Manage Mapping Set
- Manage Document Style
- Manage Life Cycle Phase
- Manage item Class
- Manage item Statuses
- Configure Procurement Business Function
- Configure requisitioning Business Function
- Manage Common Options for Payables and Procurement
- Manage Purchasing message
- Manage Receiving parameters
