Oracle Fusion Financials Approval Management Training (Fusion Release 13) (20C)
$99.00 for 6 months
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This training covers all the topics of Invoice Approval, Journal Approval and Expense Approval in depth. Oracle Fusion Expenses supports flexible and configurable approval rules for expense report approval using the Approvals Management Extensions (AMX) of the Oracle Service-Oriented Architecture (SOA) suite and Oracle Business Process Management Suite (BPM). BPM provides the interface to administer the approval rules. The approval rules are managed through the BPM Worklist application. Users who are authorized to manage the approval rules see an Administration link displayed in the upper right corner of the application.
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