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Associated Features - SCM

This document provides a list of setup features for the Procurement module in Oracle Fusion. There are over 20 features listed, including Initial Users, Enterprise Profile, Legal Structures, Financial Reporting Structures, Organization Structures, Workforce Structures, Users and Security, Purchasing Categories, Suppliers, Approval Management, Procurement Foundation, Items, Purchasing, Purchasing Foundation, Procurement Transaction Account Rules, Transaction Tax, Self Service Procurement, Receiving, Receipt Accounting, Supplier Invoice Processing, Suppliers, Payables, Payments, Cash Management and Banking, Sourcing, Supplier Qualification, Procurement Contracts, and Enable Contract Terms in Fusion Procur

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durairaj
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0% found this document useful (0 votes)
47 views

Associated Features - SCM

This document provides a list of setup features for the Procurement module in Oracle Fusion. There are over 20 features listed, including Initial Users, Enterprise Profile, Legal Structures, Financial Reporting Structures, Organization Structures, Workforce Structures, Users and Security, Purchasing Categories, Suppliers, Approval Management, Procurement Foundation, Items, Purchasing, Purchasing Foundation, Procurement Transaction Account Rules, Transaction Tax, Self Service Procurement, Receiving, Receipt Accounting, Supplier Invoice Processing, Suppliers, Payables, Payments, Cash Management and Banking, Sourcing, Supplier Qualification, Procurement Contracts, and Enable Contract Terms in Fusion Procur

Uploaded by

durairaj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Report Date: 7/24/17 1:33 PM

Functional Setup
Associated
Features
Procurement

Offering Name Description Type Choice

Procurement Initial Users Initial Users Function


al Area
Enterprise Profile Enterprise Profile Function
al Area
Legal Structures Legal Structures Function
al Area
Financial Reporting Financial Reporting Function
Structures Structures al Area
Organization Organization Function
Structures Structures al Area
Workforce Structures Workforce Structures Function
al Area
Users and Security Users and Security Function
al Area
Purchasing Configure catalogs, Function
Categories category hierarchies, al Area
and assign items to
the catalog for
Procurement usage.
Suppliers Configure options for Function
suppliers and supplier al Area
data.
Approval Configure approval Function
Management routing structures and al Area
controls to match your
organization's needs.
Procurement Configure Function
Foundation components common al Area
for procurement
configuration
including payment
terms, carriers,
hazard classes, and
freight terms.
Items Configure a part, Function
material, product, or al Area
service.
Purchasing Configure how you Function
manage purchasing al Area
process to align with
your organization's

Page 1 of 6
Report Date: 7/24/17 1:33 PM
Functional Setup
Associated
Features
Procurement

Offering Name Description Type Choice

business strategy.
Purchasing Configure key setup Function
Foundation options related to your al Area
purchasing process.
Procurement Configure the rules to Function
Transaction Account derive procurement al Area
Rules transaction accounts.
Transaction Tax Configure Oracle Function
Fusion Tax for local al Area
and international tax
requirements and to
apply tax data to the
transaction line.
Self Service Configure how you Function
Procurement manage procurement al Area
catalog content and
align requisition entry
to your organization's
business strategy.
Receiving Configure receiving to Function
enable the warehouse al Area
to process receipts
including the receipt,
inspection, put away
and return of material.
Receipt Accounting Configure the receipt Function
accounting structures, al Area
options, and rules for
purchase receipt
accounting and
analysis.
Supplier Invoice Configure the Function
Processing invoicing, payments, al Area
and cash
management for
supplier invoice
processing.
Suppliers Configure options for Function
suppliers and supplier al Area
data.
Payables Configure Oracle Function

Page 2 of 6
Report Date: 7/24/17 1:33 PM
Functional Setup
Associated
Features
Procurement

Offering Name Description Type Choice

Fusion Payables to al Area


manage supplier
invoices, process
payments,and
transfer information to
general ledger.
Payments Payments Function
al Area
Cash Cash Management Function
Management and and Banking al Area
Banking
Transaction Tax Configure Oracle Function
Fusion Tax for local al Area
and international tax
requirements and to
apply tax data to the
transaction line.
Supplier Portal Configure how you Function
manage procurement al Area
supplier entry as well
as align supplier roles
to your organization's
business strategy.
Sourcing Configure how you Function
manage procurement al Area
negotiation styles and
templates as well as
align negotiation rules
to your organization's
business strategy.
Supplier Qualification Configure how you Function
manage supplier al Area
qualification criteria as
well as align supplier
qualification rules to
your organization's
business strategy.
Procurement Review and update Function
Contracts configuration settings al Area
for the creation and
management of

Page 3 of 6
Report Date: 7/24/17 1:33 PM
Functional Setup
Associated
Features
Procurement

Offering Name Description Type Choice

enterprise contracts
with suppliers.
Enable Contract Enable contract terms Feature Yes
Terms in Fusion and conditions No
Procurement authoring in Oracle
Fusion Procurement
documents.
Procurement and Enable business Function
Spend Business intelligence reporting al Area
Intelligence Analytics and analytics
capabilities for
procurement data.
Sourcing Business Enable business Function
Intelligence Analytics intelligence reporting al Area
and analytics
capabilities for
sourcing data.
Procurement Enable business Function
Business Intelligence intelligence reporting al Area
Analytics and analytics
capabilities for
procurement and
spending data.
Transactional Configure Function
Business Intelligence Transactional al Area
Business Intelligence
Application Application Function
Extensions Extensions al Area
Governance, Risk and Define, analyze, Feature Yes
Compliance remediate and No
document the risks
and controls of an
organization.
Maintain Common Manage common Feature Yes
Reference Objects objects such as No
searching for a profile
option or adding a
new lookup.This
feature is disabled by
default.
Centralized Enable Centralized Feature Yes

Page 4 of 6
Report Date: 7/24/17 1:33 PM
Functional Setup
Associated
Features
Procurement

Offering Name Description Type Choice

Procurement Procurement No
Enterprise Structures Use a guided flow to Feature Yes
Guided Flow configure your No
divisions, business
units, and legal
entities.
Requisitions Define and maintain Feature Yes
profile options and No
category hierarchy for
Self Service
Procurement.
Master Items Define items using an Feature Yes
item catalog category No
or an existing item for
use in the
Procurement process.
Supply Chain Enable financial Feature Yes
Financial orchestration of goods No
Orchestration of procured through
Procurement Flows related legal entities.
Customer Sales Enable fulfillment of Feature Yes
Order Fulfillment customer sales orders No
in procurement
Local Installation of Define help settings if Feature Yes
Help help is locally No
installed.
Access to Internet- Set options for using Feature Yes
Based Help Features Internet-based help No
features.
Help Customization Set help options for Feature Yes
privileged users to No
edit help and add
custom help.
Custom Help Enables addition of Feature Yes
Security links to internet sites No
from help, and
sharing of ratings
Application Toolkit Enables maintenance Feature Yes
Component of Watchlist, Reports No
Maintenance and Analytics regions,
and other common

Page 5 of 6
Report Date: 7/24/17 1:33 PM
Functional Setup
Associated
Features
Procurement

Offering Name Description Type Choice

application
components.
Click To Dial Enable automated Feature Yes
dialing by clicking a No
phone number
Buyer Managed Enable buyer Feature Yes
Transportation managed No
transportation
Custom Job Setup Custom Jobs Feature Yes
Scheduler using enterprise No
scheduler service
configuration.

Page 6 of 6

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