Oracle Fusion Financials Approval Management Training (Fusion Release 13)
The Oracle Fusion Financials Approval Management Training (Fusion Release 13) training is meticulously crafted by a highly seasoned industry professional with over 5+ years of expertise in the Oracle Financials domain.
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.
In This Module We Will Learn :
ORACLE SOA APPROVALS MANAGEMENT
- Before setting up approvals
- Employee Supervisor Hierarchy
- Position Hierarchy
- Job Levels
UNDERSTANDING APPROVAL MANAGEMENT EXTENSION
- Prerequisites setup
- Enable invoice approval
- Predefined Invoice Approval Event-Driven Settings
JOURNAL APPROVAL
- Enable journal approval
- Viewing seeded roles
- Customizing seeded roles
CREATING NEW APPROVAL RULES IN SCENARIO
- Creating approval rule based on amount
- Creating approval rule based on journal category
RECAPITULATION
- Invoice Approval
- Configuring approval rule
- Approval of Invoice Requests
- Approval of Invoices by Supervisor
CONFIGURATION OF NEW RULES
- Supervisory based on report amount
- Cost center owner is parallel mode
- Approval by a Specialist
RECAPITULATION
- Expense Approval
- Viewing seeded roles
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