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 [...]

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” option.     4.- Fill the fields with the [...]

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 there is [...]

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 [...]

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 from [...]

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 [...]

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 [...]

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 or select [...]

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 Stock Keeping Units) together. The [...]

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 month, this will [...]