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We have resource pool in EBS/fusion.With my team we can help companies who need resources in EBS/Fusion in the following areas Impleme...
Oracle Cloud Procurement 24A features

1) Assign additional supplier contact emails for requisitions and purchase orders 2) Configure purchase order implemented and reject...
Oracle Fusion HCM :Employee Emergency Contact

You can use " Workforce Management - Person Real Time Subject Area" and Check in the Section " Person Contact Relationshi...
Oracle Applications : Order Management : Drop Shipment technical overview

Drop ship order items ship directly from a supplier to the customer of the order processing company. ...
What is Receivables Reconciliation in Oracle Fusion?

In Oracle Fusion Receivables, Receivables Reconciliation ensures the consistency and accuracy of financial data across three key modules...
How Procurement is implemented in Oracle Cloud Procurement?

Oracle Cloud Procurement is a comprehensive cloud-based procurement solution that helps businesses streamline their procurement processes, r...
How To Automatically Create a Purchase Order after Submit a Requisition for Approval ?

1. Requisition Requirements: A valid Buyer must be assigned. An optimum supplier/supplier site must be selected. The item must be purc...
Importance of Bank Account Masking in Oracle Cloud ERP

For more information on Oracle Cloud ERP implementation Oracle Cloud ERP Videos Importance of Bank Account Masking in Oracle Cloud ERP: B...
Oracle Cloud Procurement :Cumulative pricing vs non-cumulative pricing

Cumulative pricing and non-cumulative pricing are two different types of price breaks that can be used in Oracle Cloud Procurement. Cumulat...
Oracle Cloud Procurement Training Topics

Topic User creation and Roles Assignment GL setup Inventory Organization setups ...

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