CloudshinePro

Category: Articles

  • Oracle Fusion Supplier Qualification Management Important Roles

    Oracle Fusion Supplier Qualification Management Important Roles

    Role Description
    Supplier Qualification (Buyer) This role is provisioned to end-users on an as required basis for the purpose of performing supplier qualification duties like defining the requirements that a supplier should meet, qualifying the supplier by performing the required verification and audits, and assessing and maintaining supplier qualifications.
    Supplier Sales Representative This role enables supplier users to responds to requests for qualification information.
    Internal Stakeholder This role enables internal users to responds to requests for qualification information.

     

  • Oracle Fusion Inventory Management Important Roles

    Oracle Fusion Inventory Management Important Roles

    Warehouse Manager

    Role Description
    Inventory Manager Manages activities in the warehouse such as managing inventory transactions, planning inventory replenishment and managing cycle, and physical inventory counts.
    Receiving Agents Performs receiving activities such as receiving expected shipment lines, inspecting received lines, correcting received lines, and managing returns.
    Shipping Agents Records and processes outbound shipments including packing and labeling. Ensures that orders are correctly filled and captures freight, handling, and value service charges. Records weight, volume, and attributes associated with the shipment.
    Shipping Manager Monitors and analyzes outstanding and completed work for the warehouse. Manages the outbound shipment process including reviewing and resolving shipping exceptions. Implement shipping standards and process improvements.
    Warehouse Manager Manages and analyzes all warehouse activities including analyzing materials management and logistics performance, managing inventory transactions, managing cycle, and physical counts, configuring warehouse setup, and reviewing inventory balances.
    Warehouse Operator Performs warehouse activities such as creating inventory transactions, processing movement requests, recording cycle and physical inventory counts, performing material put away, and confirming pick slips.
    Cost Accountant Performs cost and management accounting functions.
    Supply Chain Controller Models the supply chain financial orchestration by defining the primary and financial routes among the profit centers, defining transfer pricing rules, defining accounting rules and tax determinants and monitor the financial orchestration execution.

  • Oracle Fusion Approval Methods/Approval Hierachy

    [docxpresso file=”http://cloudshinepro.com/wp-content/uploads/2020/08/Oracle-Fusion-Approval-Methods_V2.odt” comments=”true” SVG=”true”]

  • Inventory Management View Only Role Creation

  • Oracle Fusion Enterprise Structure Overview

    Oracle Fusion Enterprise Structure

  • Unable to Create Procurement Agent

    Unable to create Procurement Agent and Supplier which prevents being able to proceed with creation of Supplier and Supplier Invoices/Payments.
    The main objective is to be able to create a Supplier.

    How to setup an Agent and select the same as a Procurement Agent?

    Steps To Reproduce

    1. The role ‘Supplier Administrator’ has already been added to the user.
    2. Log in and Navigate:
    Setup and Maintenance > Manage Implementation projects (select ‘Financials’) > Procurement > Defining Purchasing Configuration > Define Procurement Agents > Manage Procurement Agents > Click on ‘Create’.
    3. Select the BU and find that there are no values in the ‘Agent’ LOV.
    Procurement Agent

    Solution

    User should be created through ‘Manage Users’ task and ensure that the user is an active one.

    Afterward, this user is available in the ‘Agent’ LOV while creating/editing a Procurement Agent.

    This task can be executed by IT Security Manager.

    1. Sign on as IT Security Manager

    2. Navigator: Setup and Maintenance

    3. Task: Manage Data Role and Security Profiles

    4. Query for the Employee role and Press Search.

    5. Select the Employee role, select Edit, then next to exit Assign Data Role: Security Criteria

    6. In the Security Criteria page, locate Public Person Security Profile region and select View All Workers.

    7. Save/Submit.

  • Item class missing / Item class not coming in LOV

    Why don’t I see all item classes when I create an item?
    Unable to find the item class with which I want to create an item.

    Solution:
    Item Basic Data
    1. Check if the item class has Item creation allowed set to Yes.
    2. Check whether the item class is End dated.
    3. Check whether the user has appropriate grants associated to the Item Class and these grants are not End Dated. The following grants must be available for item creation.

    i. Create Item
    ii. View Item Basic Data.
    iii Maintain Item Basic Data

    4 Check whether the above grants are ‘End Dated’ in the Item Class People table.

  • Oracle Fusion Sales Order to Shipment Cycle

    [docxpresso file=”http://cloudshinepro.com/wp-content/uploads/2019/09/OM-New-Order-Request-2.odt” comments=”true” SVG=”true”]