How to define Work Structure
Manual-Usage: The manual should be used along with the Fusion HCM application in order to familiarize themselves with the navigation and functionality. 1. Login to Oracle Fusion-HCM: This section covers…
Read MoreHow to create Fusion PO
1.- Log in with our credentials 2.- Clic on the “Purchase” module and select “Purchase order” 3.- Go to the task bar and choose the “Create order”…
Read MoreSplitting shipping lines
Introduction: Splitting of order lines, this can be done during shipping last part of sales order, generally we come across this scenario, when we want to ship partial quantity when…
Read MoreOTM Generate or creation New “Location”
OTM Generate or creation New “Location” Go to Home (home screen). Enter Shipment Management. Enter BLK Location Manager. The Location Finder menu will be displayed and click on…
Read MoreOTM Registration of customers and suppliers
OTM Registration of customers and suppliers The first part of the manual corresponds to the finance area, with the incorporation of customers and suppliers into the system. Select…
Read MoreMPS/MRP planning attributes
MPS/MRP planning attributes Navigation path: Inventory>Items>Master Items>General Planning (T) Refer to the table below for the setup of each attribute. Attribute Valid values Purpose Comment Setup Planning Not Select…
Read MoreASL Setups
Setup supply chain For more information on supplier base setups, please refer to the Purchasing Training Manual. Approved Supplier List Approved supplier list is a controlled repository of information that…
Read MorePreventive Maintenace Work Order
Breakdown Maintenance A.1 N> Enterprise Asset Management > Work Order Sub Menu > Work Order Definition >Open A.2 Click NEW for creation of New work order A.3 Enter…
Read MoreInventory Item Product Variant Setups Creation
This document provides detailed steps on how to create the Style Item and SKU Items from UI. The Style items can be used to group similar items (called SKUs or…
Read MoreBack Date Sales order creation
Back Date Sales Order Creation, we generally come across this case during period closure, post period closure and starting of new month, we need to book AR invoice in previous…
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