12.34 Oracle Fusion
Oracle Fusion Applications (OFA) are enterprise resource planning software applications from Oracle Corporation.
The applications are distributed across various product families including financial management, human capital management, customer relationship management, supply chain management, procurement, governance, and project portfolio.
All the Business Processes involved in the OFA uses the following Business Components.
Now, let’s have a look at all the Business Processes one by one.
Create Journal And Approve the Journal
This Business Process allows the user to create Journal and Approve the Journal. It is composed of the following Business Components:
[* It is mandatory to use Log in to Oracle Application before proceeding below].
Login To Oracle Fusion Application
This component allows the user to Login to the Oracle Fusion Application. It does not take any Object Input Arguments. It takes three Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
URL |
Yes |
String |
Enter the URL. |
User ID |
Yes |
String |
Enter the User ID. |
Password |
Yes |
String |
Enter the Password . |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
URL |
www.oracleebs.com |
User ID |
13fwrf |
Password |
Aeew |
Go to Navigator
This component allows the user to Navigate to the Desired Responsibility. It does not take any Object and Data Input Arguments. It gets called within the sub-component by the name of Navigate To Fusion Responsibility.
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Navigate To Fusion Responsibility
This component allows the user to navigate from Parent Responsibility to Child Responsibility. It does not take any Object Input Arguments. It takes three Data Input Arguments. It gets called within the Business Process by the name of Navigate To-Responsibility.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Required Responsibility |
Yes |
String |
Enter the Responsibility. |
Before |
Yes |
String |
Enter the Attribute before Link Name. |
After |
Yes |
String |
Enter the Attribute after Link Name. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Required Responsibility |
Link Name |
Before |
Attribute Before Link Name |
After |
Attribute After Link Name |
Select Task in Navigator
This component allows the user to select Task in Navigator. It takes one Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Task |
Yes |
String |
Enter the name of Task. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Task |
Create Journal |
Add Header Data While Creating Journal
This component allows the user to add Header Data while creating Journal. It does not take any Object Input Arguments. It takes ten Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Journal |
Yes |
String |
Enter the name of the Journal. |
Description |
Yes |
String |
Enter the Description. |
Ledger |
Yes |
String |
Enter the name of Ledger. |
Accounting |
Yes |
String |
Enter the Date of Accounting. |
Category |
Yes |
String |
Enter the Category. |
Currency |
Yes |
String |
Enter the Currency. |
Reference |
Yes |
String |
Enter the Reference. |
Reference Date |
Yes |
String |
Enter the Reference Date. |
Company |
Yes |
String |
Enter the Company Name. |
Regional |
Yes |
String |
Enter the Regional Information. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Journal |
Trading Partner |
Description |
Current Date |
Ledger |
US Primary Ledger |
Accounting |
12/3/18 |
Category |
Manual |
Currency |
|
Reference |
Requester |
Reference Date |
|
Company |
A2Z |
Regional |
Post the Journal And Validate the Status
This component allows the user to post the Journal and then validate the status. It does not take any Object or Data Input Arguments.
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Autocreate Purchase Order
This Business Process allows user to auto create purchase order. It is composed of the following Business Components.
[* It is mandatory to use Log in to Oracle Application and Navigate To Responsibility before proceeding below].
Login To Oracle Fusion Application
This component allows the user to Login to the Oracle Fusion Application. It does not take any Object Input Arguments. It takes three Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
URL |
Yes |
String |
Enter the URL. |
User ID |
Yes |
String |
Enter the User ID. |
Password |
Yes |
String |
Enter the Password . |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
URL |
www.oracleebs.com |
User ID |
13fwrf |
Password |
Aeew |
Autocreate Purchase Order
This component allows the user to auto create purchase order. It does not take any Object Input Arguments. It takes thirty one Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Required |
Yes |
String |
Enter the name of the responsibility. |
Before |
Yes |
String |
Enter the Before process. |
After |
Yes |
String |
Enter the after process. |
Task |
Yes |
String |
Enter the Task. |
Requisitioning |
Yes |
String |
Enter the Requisition BU. |
Requisition |
Yes |
String |
Enter the Requisition. |
Buyer |
Yes |
String |
Enter the name of the buyer. |
Deliver to |
Yes |
String |
Enter the Location to which the item has to be delivered. |
Category |
Yes |
String |
Enter the category Name. |
Item |
Yes |
String |
Enter the name of the item. |
Order |
Yes |
String |
Enter the Order type. |
Source |
Yes |
String |
Enter the source agreement. |
Style |
Yes |
String |
Enter the Style. |
Supplier |
Yes |
String |
Enter the name of the supplier. |
Supplier |
Yes |
String |
Enter the supplier site. |
Currency |
Yes |
String |
Enter the currency. |
Supplier |
Yes |
String |
Enter the contact of the supplier. |
Communication |
Yes |
String |
Enter the method of communication. |
Bill-to- |
Yes |
String |
Enter the Location to which the bill has to be delivered. |
Default Ship-to- |
Yes |
String |
Enter the default ship to location. |
Description |
Yes |
String |
Enter the Description. |
Required |
Yes |
String |
Enter the required Acknowledgement. |
Acknowledge |
Yes |
String |
Enter the acknowledgement within Days. |
Payment |
Yes |
String |
Enter the Payment Terms. |
Shipping |
Yes |
String |
Enter the Method of Shipping. |
Freight |
Yes |
String |
Enter the Freight Terms. |
FOB |
Yes |
String |
Enter the FOB. |
Requires |
Yes |
String |
Enter the required signature. |
Buyer Managed |
Yes |
String |
Enter the Mode of transportation. |
Confirming |
Yes |
String |
Enter the Confirming Order. |
Customer |
Yes |
String |
Enter the Customer PO. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Required |
Purchase Order |
Before |
|
After |
Procurement |
Task |
Process Requisition |
Requisitioning |
|
Requisition |
34 |
Buyer |
|
Deliver to |
|
Category |
|
Item |
|
Order |
|
Source |
|
Style |
|
Supplier |
CT_Supplier1 |
Supplier |
|
Currency |
232 |
Supplier |
|
Communication |
|
Bill-to- |
|
Default Ship-to- |
|
Description |
|
Required |
|
Acknowledge |
|
Payment |
|
Shipping |
|
Freight |
|
FOB |
|
Requires |
|
Buyer Managed |
|
Confirming |
Validate Autocreate Purchase Order
This component allows the user to validate auto create purchase order. It does not take any Object Input Arguments. It takes nine Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Tasks |
Yes |
String |
Enter the name of the Task. |
Keywords |
Yes |
String |
Enter the Keywords. |
Procurement |
Yes |
String |
Enter the Procurement BU. |
Supplier |
Yes |
String |
Enter the Name of the Supplier. |
Buyer |
Yes |
String |
Enter the Buyer . |
Order |
Yes |
String |
Enter the Order Number. |
Requisition |
Yes |
String |
Enter the Requisition. |
Status |
Yes |
String |
Enter the Status. |
Include |
Yes |
String |
Enter the Closed Documents . |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Data Input Arguments[Example]
Tasks |
Purchase Order |
Keywords |
|
Procurement |
Procurement |
Supplier |
Process Requisition |
Buyer |
|
Order |
34 |
Requisition |
|
Status |
|
Include |