TABLE OF CONTENTS DOCUMENT HISTORY

Size: px
Start display at page:

Download "TABLE OF CONTENTS DOCUMENT HISTORY"

Transcription

1

2 TABLE OF CONTENTS DOCUMENT HISTORY 4 UPDATE 17D 4 Revision History 4 Overview 4 Optional Uptake of New Features (Opt In) 5 Update Tasks 5 Feature Summary 6 Order Management 7 Enable Custom Payloads for Downstream Integration 7 UPDATE 17C 8 Revision History 8 Overview 8 Optional Uptake of New Features (Opt In) 9 Update Tasks 9 Release Feature Summary 9 Order Management 10 Order Coverage and Subscription Services 10 Create Extensions for Advanced Defaulting and Validation 19 Extend Integration with Financials 20 Rules-Based Selection of Accounts Receivable Transaction Types 21 Business Intelligence for Draft Orders 22 Pricing 23 Define Pricing Rules Based on Item Attributes 23 Configurator 25 Effectively Test Changes Across Impacted Models Prior to Release 25 Add Supplemental Attributes to Simplify the Guided Selling Process 26 Leverage New UI Template for Additional Dynamic Content 27 Efficiently Manage Supplemental Structures 28 Expand Configurator Extensions Rules Functionality with New Event Types 30 UPDATE 17B 31 Revision History 31 Overview 32 Optional Uptake of New Features (Opt In) 32 Update Tasks 32 Release Feature Summary 32 Order Management 34 User Interface Enhancements 34 Analytic-Driven Infolets on the Home Page and Work Area Landing Pages 34 Order Management 36 Approve Orders 36 Configure Approval Conditions and Assignment Routing 36 Trigger Approvals During Order Entry 39 Check Credit During Order Entry and Fulfillment Processing 42 Configure Credit Check 42 View Credit Holds 44 2

3 Additional Order Management Enhancements 47 Visually Monitor Order Status and Exceptions 47 Enable Global Trade Compliance 48 Adjusting the Calculated Net Price 54 Receive Delivery Information From Transportation Management Systems 56 Update Status and Exceptions Using Business Events Compatible with Oracle Integration Cloud Service 58 Pricing 61 Controlling Pricing and Discounting Practices 61 Price Coverage Services on a Service Contract 61 Call External Service From Price Execution Algorithms 62 Configurator 63 Integrate Configurator Run Time Across Your Order Capture Channels 63 Call External Service From Configurator Extension Rules 64 Use Extension Rules for Configuration Initialization 64 Support for Decimal Tolerance in Configurator Rules 65 Global Order Promising 65 Tailor and Segment Views in the Global Order Promising User Interface 66 Schedule Expense Destination Transfers 67 Synchronize Sales Orders with External Order Management Systems 67 Appendix A: Function Security Aggregate Privileges 68 Appendix B: Function Security Privileges 68 3

4 DOCUMENT HISTORY This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table: Date Update Version Notes 20 OCT 2017 Update 17D New features delivered in update 17D. 01 SEP 2017 Update 17C New features delivered in update 17C. 25 AUG 2017 Update 17B Revised update 17B. UPDATE 17D REVISION HISTORY This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table: Date Feature 20 OCT 2017 Notes Created initial document. OVERVIEW This guide outlines the information you need to know about new or improved functionality in this update, and describes any tasks you might need to perform for the update. Each section includes a brief description of the feature, the steps you need to take to enable or begin using the feature, any tips or considerations that you should keep in mind, and the resources available to help you. SECURITY AND NEW FEATURES The Role section of each feature in this guide identifies the security privilege and job role required to use the feature. If feature setup is required, then the Application Implementation Consultant job role is required to perform the setup unless otherwise indicated. If you have created custom job roles, then you can use this information to add new privileges to those roles as needed. GIVE US FEEDBACK We welcome your comments and suggestions to improve the content. Please send us your feedback at oracle_fusion_applications_help_ww_grp@oracle.com. 4

5 OPTIONAL UPTAKE OF NEW FEATURES (OPT IN) We continue to add many new features to the Oracle Cloud Applications, and for some features, you can take advantage of new functionality at a pace that suits you by opting in to the feature when you re ready. You can opt in to a feature in two ways: by using the New Features work area, or by using the Setup and Maintenance work area. To opt in using the New Features work area: Click the Navigator, and then click New Features (under the My Enterprise heading). On the New Features page, select the offering that includes new features you d like to review. Click Opt In for any feature that you want to opt in to. On the Edit Features page, select the Enable option for the feature, and then click Done. To opt in using the Setup and Maintenance work area: Click the Navigator, and then click Setup and Maintenance. On the Setup page, select your offering, and then click Change Feature Opt In. On the Opt In page, click the Edit Features icon. On the Edit Features page, select the Enable option for any feature you want to opt in to. If the Enable column includes an Edit icon instead of a check box, then click the icon, select your feature options, and click Save and Close. 5. Click Done. UPDATE TASKS This section gives you information to help you plan, deploy, and validate your update. We make frequent additions to this document, so don t forget to check back and get the latest information before your update starts. 5

6 FEATURE SUMMARY Action Required to Enable Feature Feature None (Automatically Available) Enable via Opt In UI Plus Enable via Additional Opt In UI Only Steps Not Enabled via Opt In UI but Setup Required Issue Service Request Order Management Enable Custom Payloads for Downstream Integration 6

7 ORDER MANAGEMENT ENABLE CUSTOM PAYLOADS FOR DOWNSTREAM INTEGRATION You can now extend the existing cloud-to-cloud integration from Oracle Order Management Cloud to Oracle Shipping Cloud, Oracle Purchasing Cloud, and Oracle Receiving Cloud. Order Management includes integration with other SCM applications for a complete order-to-cash process flow. While these integrations are comprehensive, additional information may be required to be passed from an order to meet specific business needs. You can now add additional attributes to the existing cloud-to-cloud integrations from Order Management to Shipping, Purchasing, and Receiving. For example, the supplier price can now be passed to a purchase order. This integration extensibility reduces implementation time and order processing costs. STEPS TO ENABLE Set up the feature options as follows: In the Navigator, click Setup and Maintenance. On the Setup and Maintenance page, click the Order Management offering. Click Change Feature Opt In. Click Edit Features for Order Management. Select Enable Custom Payloads for Downstream Integration and select the Enable checkbox. The Feature name: Enable Custom Payloads for Downstream Integration dialog box appears. 6. Select the checkbox for each integration that you want to enable. 7. Click Save and Close. Define the mapping of attributes between the Order object and the Invoice interface object as follows: 1. In the Pricing Administration work area, click Tasks. 2. Navigate to Order Management Configuration > Manage Service Mappings. There are predefined objects under the FulfillmentIntegration context. 3. Use the predefined attributes to define the required mapping. 7

8 TIPS AND CONSIDERATIONS If you plan to use the extensible or descriptive attributes for mapping, gather information about the implemented extended flexfields for order objects and the implemented descriptive flexfields for invoice objects. The attributes you plan to use in the Manage Algorithm page must be defined under the Sources and Service tabs of the Manage Service Mappings page. If you plan to map attributes across levels, then you must first create algorithms using the Manage Algorithms page. The fulfillment line is at the same level as the invoice interface line. Other entities from the order object are either a level higher or lower with respect to the invoice interface line. KEY RESOURCES Oracle Supply Chain Management Cloud: Implementing Order Management Guide, available on the Oracle Help Center. Oracle Supply Chain Management Cloud: Administering Pricing Guide, available on the Oracle Help Center. UPDATE 17C REVISION HISTORY This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table: Date Feature 01 SEP 2017 Notes Created initial document. OVERVIEW This guide outlines the information you need to know about new or improved functionality in this update, and describes any tasks you might need to perform for the update. Each section includes a brief description of the feature, the steps you need to take to enable or begin using the feature, any tips or considerations that you should keep in mind, and the resources available to help you. SECURITY & NEW FEATURES If your system has modified security structures, you may need to advise your security administrator of new features you would like to take advantage of. GIVE US FEEDBACK We welcome your comments and suggestions to improve the content. Please send us your feedback at oracle_fusion_applications_help_ww_grp@oracle.com. 8

9 OPTIONAL UPTAKE OF NEW FEATURES (OPT IN) We continue to add many new features to Oracle Cloud Applications and we now give you the option to take advantage of new functionality at a pace that suits you. The New Features UI is available to you from your cloud homepage, where you can make your choices and do any configuration necessary. UPDATE TASKS This section gives you information to help you plan, deploy, and validate your update. We make frequent additions to this document, so don t forget to check back and get the latest information before your update starts. RELEASE FEATURE SUMMARY Action Required to Enable Feature Feature Automatically Available End User Administrator Action Action Required Required Oracle Service Request Required Order Management Order Coverage and Subscription Services Create Extensions for Advanced Defaulting and Validation Extend Integration with Financials Rules-Based Selection of Accounts Receivable Transaction Types Business Intelligence for Draft Orders Pricing Define Pricing Rules Based on Item Attributes Configurator Effectively Test Changes Across Impacted Models Prior to Release Add Supplemental Attributes to Simplify the Guided Selling Process Leverage New UI Template for Additional Dynamic Content 9

10 Efficiently Manage Supplemental Structures Expand Configurator Extensions Rules Functionality with New Event Types ORDER MANAGEMENT ORDER COVERAGE AND SUBSCRIPTION SERVICES Selling coverage services, such as extended warranties, with an item on an order or after an item sale provides an additional high margin revenue stream. Offering products with a subscription model can simplify purchases for customers and make revenue more predictable through recurring sales. The ability to order and process both coverages and subscriptions in a common format will help prevent order errors and reduce order processing costs. Coverage and subscriptions services include the following: Addition of coverage to an order and its association with the order line to be covered Automatic modification or cancelation of a Coverage when there is a modification or cancellation of the associated covered line Manual cancellation of a coverage Addition of coverage to a previously ordered item Refund the coverage amount in the event of an associated covered product return or when the coverage alone is returned Create orders with coverage and subscriptions through the Order Management UI or through order import Search and retrieval of orders or order lines with coverage and subscription services New product type for subscription services, with the ability to leverage Order Management business rules, validations, and processing constraints during order capture and fulfillment processing Ordering standalone subscription services or subscription service with an associated coverage Ability to select duration (fixed, variable, or open ended), billing period, billing frequency (one time or recurring) and add start date for coverages and subscriptions Pricing of a coverage independent or dependent on the covered item price Coverages for shippable (e.g. a computer) and non-shippable items (e.g. software and subscriptions). Coverages for configured items Split of Coverage proportionately when the associated covered line splits Sending coverages and subscriptions downstream for invoicing As part of this update, Order Management supports ordering of service products such as Coverages and Subscriptions, both through the Order Management user interface and order import. A coverage product is a service that is associated with another product that we call the covered product. A coverage product cannot exist in isolation and is always ordered against a covered product. Examples of coverages are extended warranty and service level agreement. A coverage product is a service item that is not shippable. It is defined with one of the four Sales product types in Product Information Management: Extended Warranty Software Maintenance Service Level Agreement Preventive Maintenance Coverage would also have a service duration and duration period. 10

11 A covered product is defined in Product Information Management by setting the Enable Contract Coverage option to Yes. A covered product can be shippable, such as computer hardware, or can be virtual, such as computer software or subscription. A covered product could be a standard product or a configured product, such as Assemble to Order (ATO) model, Pick to Order (PTO) model, Hybrid, and Kit. Order Management allows ordering of coverage along with the covered product in the same sales order, which is called the Immediate Coverage scenario. When a coverage item is selected in the catalog row, the Add button changes to Select Covered Item. Duration and Duration Period replace Quantity and UOM and display values from item setup, and can be updated if the item is a variable duration service. Immediate Coverage Ordering - Standard Covered Product The Select Covered Item dialog box lets you select the covered product from items in the current order or a previous order. When this selection is made to current order, it becomes an Immediate coverage. In the Select Covered Item dialog box, the Quantity and UOM fields display values from the covered item and cannot be changed. The coverage quantity and UOM always remain the same as the associated covered product quantity and UOM. Contract start date is displayed from the requested ship date of the covered product, but can be overridden based on the Order Management parameter setup Coverage Start Date, that is applicable for a shippable covered product. The Add button adds the item to the order and associates it with its covered product. 11

12 Immediate Coverage Ordering - Linkage with Covered Product You can add more than one coverage to the same covered product, for example, a Standard Desktop can be covered by the extended warranty and coverage such as Service level agreement or Preventive maintenance. However, a coverage line can cover only one covered product. When coverage is ordered against a configured covered product through the Order Management user interface, a coverage line gets automatically added for every component of the model, be it included item, option class, or option item that is coverable. By coverable, what we mean is that this component can have an associated service attached that is set by setting the Enable Contract Coverage option as Yes in Product Information Management. Immediate Coverage Ordering - Configured Covered Product In the above scenario, the Order Lines table displays only the root coverage line along with the rollup of all charges. The More link below this root coverage line displays the child lines. 12

13 If the user changes the quantity or UOM of the covered line, the coverage product line changes automatically to be in sync with the covered line for these attributes. The coverage line can be deleted or canceled by itself during order creation or revision; however, the coverage line is deleted or canceled automatically if the associated covered item is deleted or canceled. In cases where a customer has not ordered for coverage while ordering the covered product, Order Management allows the coverage to be ordered at a later point of time as long as the covered line is in closed status. We call this scenario Delayed Coverage. Delayed Coverage Ordering - Standard Covered Product For a delayed coverage order, you must select the covered line from a previous order. The coverage being ordered will have the same quantity and UOM of the closed covered line, net of any quantity returned for the covered line. In cases of delayed coverage where the covered model is in another order, only the child coverages are displayed on the Components page, below the root, with a comment pointing to what they cover. In a given a sales order, there could be both Immediate and Delayed coverage lines. Once an order is submitted, the fulfillment view of the order shows the new service attributes that can be exposed via the View menu. 13

14 Fulfillmentline View - Service Details When a coverage line is selected in the Fulfillment view, the new Service Details tab shows additional information on the service attributes. There is also a link to the covered product that this line covers. In the returns flow, the return of coverages may have two use case variants coverage gets returned automatically when the associated covered product gets returned or coverage alone get returned. When a closed covered line is returned, the valid associated coverage lines from across orders are also displayed in the Return dialog. 14

15 Return of Coverages For coverages, the quantity to return is by default the quantity of the covered item being returned. When the Create Order button is selected, an order is created with return lines for both the covered item and the coverages, and the credit amount defaults to what the customer paid on the initial order. The prices can be adjusted, in case a different amount is needed to be refunded. Similarly, if the customer only wants to terminate the coverage but keep the covered product, they can select the coverage; but in this case, the return quantity must be the entire returnable quantity of the associated covered product. The other type of service that is supported for ordering as part of this release is Subscription. A Subscription service is provisioned on a recurring basis, such as Software subscription and Software-as-a-Service (SaaS). A subscription can be ordered alone or it can take the role of a covered product by having an associated coverage. Example of a subscription product with an associated coverage is a Subscription to the Order Management Cloud with an associated coverage of Service Level Agreement of 99%. A subscription could be a standard product or could be any of the supported Configured product types, such as Assemble to Order (ATO) Model, Pick to Order (PTO) Model, Hybrid, and Kit. When a subscription item is selected in the catalog row, there would be some changes to the display. Duration and Duration Period display in addition to quantity and UOM. By default, Duration and Period are populated from Item setup, and can be updated if the Item is a variable duration subscription. If it is open-ended subscription, the Duration and Duration Period can be entered, if required. The Add button adds the item to the order just like any goods item. 15

16 Subscription Ordering We have thus seen how service ordering is enabled using the Order Management user interface. The following section showcases how import helps in service ordering. Order Management supports the import of service order lines, be it coverages or subscriptions from any upstream system to create, modify, cancel, and return such service lines. You can import coverage lines against both standard and configured covered products. These coverages can be part of an Immediate Coverage order or Delayed Coverage order. All the existing import mechanisms, such as the File based import, the Service Oriented Architecture (SOA) webservice, the Application Development Framework (ADF) webservice, and Business-to-Business (B2B) or Electronic Data Interchange (EDI) Messaging framework, support service lines. In order to accommodate import of service product lines such as coverages and subscriptions, the payload has been enhanced to capture key service attributes, such as Service Duration, Duration Period, and Billing periodicity. Note the subtle differences in the way the payload needs to be sent when the order is Pre-priced or Fusion priced. So far, we have discussed how coverages and subscriptions can be handled using the Order Management user interface or through import. The following section deals with specifics around Pricing, Fulfillment, and Billing of such service products. A coverage item can be priced in a variety of ways, for example, you can set a standard price for the coverage that is independent of the covered item price or you can set the coverage price to be a percentage of the covered item price. When it is percentage based, the basis could be Net price, List price, or any other. This is applicable in the case of both Immediate and Delayed coverage orders. The coverage item could have a onetime charge, recurring charge, or multiple charges associated with it. Order Management also calculates the amount that customer will need to pay for the entire duration for the given charge. There is also support for calculation of duration amounts in the cases of partial periodicities, where time unit of measure for service duration is different from the charge periodicity. 16

17 Coverage Price Details When coverage is against a configured covered product, its price can be defined at the root model level and all components that are coverable are evaluated for pricing. Rollup charge is calculated for the coverage lines covering eligible components. Pricing is supported for coverage items that may have fixed service duration, variable service duration, or are open-ended. Just like coverages, various types of charges can be defined for Subscription items, such as one-time, recurring, or multiple charges. These subscription items can be of fixed service duration, variable service duration, or openended. Order Management calculates the amount for the total duration that the customer would need to pay for the entire duration for the given charge, that includes partial periodicities wherein the time unit of measure for service duration is different from the charge periodicity. Return lines for coverages and subscriptions could be priced as long as there is original order reference. Manual price adjustments on all return lines, irrespective of they being regular product lines or service lines, have been introduced as part of this release. Now coming to fulfillment aspects of service products, Order Management provides users with options to coordinate the fulfillment of covered products and associated coverages. For example, the orchestration process can be defined such that the coverage is not processed until the covered product is shipped. The contract dates of the coverage can also be computed based on the fulfillment milestones of the covered product. This is applicable when the covered product is shippable. This functionality is not enabled by default and it can be enabled using the Order Management setup parameter, Coverage start date, where the milestone can be specified at a Business Unit level. If a covered product is split during fulfillment, the associated coverages will also be split proportionally and associated with the relevant split covered product lines. 17

18 Coverage Splits, Contract Date Computation With regard to Billing integration, charge periodicity and billing periodicity have been decoupled as part of this release. You now have support for billing scenarios, such as recurring billing for an item with a one-time charge and one-time billing for an item with recurring charge. With this change, Billing is no longer driven based on the charge type against the item. You can now capture the recurring billing information directly on the line. Service Item - Recurring Billing When there is coverage against a configured covered product and if the coverage has a billing plan, then the billing plan on the coverage is cascaded to the coverage associated to every covered option (the child coverage lines). You can then modify the billing plan at the coverage option level as needed. Order Management supports partial credits for coverage and subscription items with recurring billing after recurring billing has started. Lastly, new attributes, such as Sales product type, Service Duration, and Duration Period, are available for various setups. These are available for support in business rules, processing constraints, delta attributes, order 18

19 import, fulfillment system payloads, order information services, business events, and business intelligence reporting. STEPS TO ENABLE No steps are needed to enable this feature. KEY RESOURCES For more information on this feature, refer to the following guide, available on the Oracle Help Center Oracle Supply Chain Management Cloud: Implementing Order Management CREATE EXTENSIONS FOR ADVANCED DEFAULTING AND VALIDATION Order Management includes validations to ensure that an order has the right information before it is submitted for fulfillment. While these validations are comprehensive, businesses often require additional order information to be validated. For example, adding a sales territory attribute that is derived from an external system and checking that the territory field is populated before order submission. This feature allows customers to extend order management validation and defaulting behaviors as part of the order booking flow. Allows extensions to be defined at event points on Order Save and at the beginning or end of Order Submission Extension apply to imported orders and orders entered using the Order Management user interface Within the extensions, write validation logic to stop the flow and raise a message, default or override the attributes, and call out to systems or functions outside Order Management The flexibility of these extensions improves order data quality by incorporating checks against the master data and using web services provided by Oracle Applications Cloud and third-party systems. This reduces the chance of exceptions during fulfillment and results in a faster order-to-cash cycle. 19

20 When the extensions validate the order and produce warning and error messages, they are visible in the Order Management work area to end users in a manner consistent with other application messages. The messages created within the extension framework are defined by customers and can be categorized into existing message types or into new message types for ease of viewing and searching. STEPS TO ENABLE Define new validation and defaulting logic using the Manage Order Management Extensions task in Functional Setup Manager. TIPS AND CONSIDERATIONS Extension code can call only the web services defined in Manage Web Service Definitions Web services are supported for synchronous interaction only Specific attributes are enabled for defaulting at each event point KEY RESOURCES For more information, refer to support.oracle.com: Defining Extensions That Modify Order Management Cloud (Doc ID ) EXTEND INTEGRATION WITH FINANCIALS Order Management includes integration with Financials to enable a complete order-to-cash process flow. While this integration is comprehensive, there may be additional information that must be passed from an order to meet a specific business need. For example, send the primary sales rep to Financials, or modify the product description to include the product name that is getting covered in a coverage line. Users can now extend the existing integration to include additional attributes lowering the cost and speeding implementation time. STEPS TO ENABLE You need to define the mapping of attributes from Order object to the Invoice interface object. Navigation for this setup is as below: 1. Navigate to the Pricing Administration work area. 2. Click on the Tasks pane. 20

21 3. Navigate to Order Management Configuration > Manage Service Mappings. There are predefined objects under FulfillmentIntegration context. These attributes can be used to perform the desired mapping. TIPS AND CONSIDERATIONS Gather information about the implemented extended flexfields for order objects and the implemented descriptive flexfields for invoice objects, if you plan to use the object attributes for mapping. The attribute you plan to use in the Manage Algorithm page must be defined under the sources and service tabs of the Manage Service Mappings page. If you plan to map attributes across levels, then you must first create algorithms using the Manage Algorithms page. The fulfillment line is at the same level as the invoice interface line. Other entities from the order object are either a level higher or lower with respect to the invoice interface line. KEY RESOURCES Oracle Supply Chain Management Cloud: Implementing Order Management Oracle Supply Chain Management Cloud: Administering Pricing RULES-BASED SELECTION OF ACCOUNTS RECEIVABLE TRANSACTION TYPES Orders include information that is needed to determine the proper accounting for financial transactions, such as invoice and debit and credit memo. Order Management now includes AR Transaction Type as a standard attribute. This allows users to define rules (Pre/Post Transformation) to select the desired AR Transaction Type using information on the order, such as business unit, order type, line type, and product, ensuring that the order flows smoothly through Financials. The following figure shows a sample Pre Transformation Rule for Receivables Transaction Type (Billing Trx Type): Receivables Transaction Type: Defaulting via Pre/Post Transformation Rule 21

22 STEPS TO ENABLE No steps are required to enable this feature. BUSINESS INTELLIGENCE FOR DRAFT ORDERS Transactional analytics allow users to easily identify order priority and orders in exception. This helps maximize order revenue and expedient resolution of order exceptions. Users can now create and view transactional reports for orders in a draft status, including draft orders categorized by validation error types. The reports are created using Oracle Transactional Business Intelligence and can be viewed on Business Intelligence dashboards or the Order Management spring board. Handy access to prioritized list of orders to submit improves user productivity as well as responsiveness to customer orders. To select only draft orders in your report, you would need to select the Booked attribute from the appropriate folder and then apply a filter to restrict the value to N. If your report is an order header level report, you can find this attribute under the Order Details folder in the Order Headers subject area as shown in the following figure. On the other hand, if the granularity of the desired report is Fulfillment Line or children entities of Fulfillment Line, then you would build the report in Fulfillment Lines subject area. Here, you would find the Booked attribute under the Order Header Detail folder as shown in the following figure. 22

23 Creating reports on draft orders that are in an exception state serves as a means to resolve the underlying cause for the exception. Thus, this empowers you by helping to close revenue on time such as before the end of a financial quarter. STEPS TO ENABLE No steps are required to enable this feature. TIPS AND CONSIDERATIONS Note that if you want to exclude draft or unbooked orders from your report, you must select the Booked attribute and apply a filter to restrict the value to Y. If you do not apply this filter, your report may include both booked and draft orders depending upon the filter criteria and the sales order data. KEY RESOURCES Oracle SCM Cloud: Creating and Administering Analytics and Reports Guide Release 13 (update 17B) PRICING DEFINE PRICING RULES BASED ON ITEM ATTRIBUTES Often companies want to calculate or adjust a price based on the attributes of a product, but it is too time consuming to define it individually for each product. You can define item attributes on an item class to represent additional information about a product or service. This additional product information may then be used in pricing rules to determine price or discount eligibility. Examples include discounting a price based on a product color or size or uplifting a base price based on an item's material such as gold, silver or copper. In this release, the following features are supported: Ability to use item attributes within a pricing algorithm, including Price Sales Transaction 23

24 Reference item attributes in a Pricing Matrix on a price list line. This is supported at All Items level and Item level Reference item attributes in a Pricing Matrix on a discount list line. This is supported at All Items level and Item level Creating pricing rules based on attributes of the product or service provides a convenient and efficient solution for creating and maintaining your pricing logic. In addition, it provides the flexibility to create differentiated pricing based on key business drivers. STEPS TO ENABLE Set up the item attributes in Product Information Management. This includes the details for the attribute groups, attributes, and validation using value sets. Associate the attributes to an item class and then define an attribute page. This attribute page needs to be associated to the Pricing functional area. Ensure that the item attribute values are assigned for the item. Once these item attributes are defined, you can use them as a matrix condition column on a price list charge adjustment or in a discount list adjustment. Review the predefined matrix classes and set up condition columns corresponding to the item attributes. A new domain type will be available to assign the item attribute to the condition. 24

25 In order to retrieve the values of the item attributes in a pricing algorithm, you will need to set the variable GetAllUserDefinedAttributesFlag from false to true in the Set Initial Values pricing algorithm. KEY RESOURCES Oracle SCM Cloud: Administering Pricing guide, available on the Oracle Help Center CONFIGURATOR EFFECTIVELY TEST CHANGES ACROSS IMPACTED MODELS PRIOR TO RELEASE When making changes to configurator models, product structures, or other product information which may impact existing configurations, you often need to test any models which may be impacted prior to releasing the changes. Depending on the change, the number of models which may be impacted can be substantial. In order to efficiently test a large number of models, the testing needs to be executed without requiring user input. In this release, a new configuration testing service allows you to invoke configurator in a non-interactive mode. The service takes as input a payload that creates the configuration, performs one or more configuration operations on the components of the model, and closes the configuration. All of these operations are performed without any end user interaction. This allows you to efficiently test any changes and assess the impact of those changes across all models prior to release, ensuring the quality of any given release. STEPS TO ENABLE No steps are required to enable this feature. KEY RESOURCES Oracle Supply Chain Management Cloud: Configurator Modeling Guide, available at Oracle Help Center. 25

26 ADD SUPPLEMENTAL ATTRIBUTES TO SIMPLIFY THE GUIDED SELLING PROCESS For complex, customizable products it is often difficult for the customer to understand which individual product options are required to best satisfy their underlying requirements. Guided selling questions are frequently used during product configuration to help customers choose the product best fulfilling their needs. In order to do this Configurator needs to match attributes of components in the solution to criteria specified in the selection processes. For example, a guided selling process may be used to help a customer select the best car components in their configuration. Based on how the customer intends on using the vehicle, supplemental attributes such as fuel economy rating, comfort index, cabin size, etc. are compared to those same attributes on individual car components to help make the optimal selections in the configuration. In this release you can expand the definition of supplemental and item structure and then use these attributes in rules to find the best possible match between them. The preceding figure illustrates the creation of a supplemental attributes and shows how the response to a guided selling question in Configurator runtime can be used to reduce the number of valid selections in the configuration. In the example shown we see that the available set of engine type components is reduced from a broader list by evaluating and matching the supplemental attributes defined on the guided selling response and the engine components. STEPS TO ENABLE No steps are required to enable this feature. 26

27 KEY RESOURCES Oracle Supply Chain Management Cloud: Configurator Modeling Guide, available at Oracle Help Center. LEVERAGE NEW UI TEMPLATE FOR ADDITIONAL DYNAMIC CONTENT New templates with header level facets for option classes and option features enables the design of user interfaces that can include additional dynamic content about the item. Additionally, at design time, the Product Configuration Manager can override the item display value of a node with a combination of the item name and description. Enhancements to the UI templates will increase usability and accuracy of configured items during order capture. The following figure illustrates a user interface using a check box group with quality and facets. Checkbox Group with Quantity and Facets at Design Time Checkbox Group with Quantity and Facets at Runtime 27

28 STEPS TO ENABLE No steps are required to enable this feature. KEY RESOURCES Oracle Supply Chain Management Cloud: Configurator Modeling Guide, available at Oracle Help Center. EFFICIENTLY MANAGE SUPPLEMENTAL STRUCTURES In order to guide customers to select the best product which meets their needs, Fusion Configurator allows the Product Configuration Manager to define additional information, which is not captured in the product structure, to help in the guided selling process. This is called supplemental structure and it consists of option features, corresponding options, structure attributes, and their values. For companies that have large number of models with complex structures, maintaining this additional structure information can be a difficult and time consuming activity. With this release, management of these supplemental structures is enhanced using Oracle ADF Desktop Integration (ADFdi) Services. ADFdi is one of the features of Oracle ADF that enables integration with Microsoft Excel spreadsheets to manage large volumes of data from web applications. ADFdiFunctional Architecture 28

29 Manage Supplemental Structure The Product Configuration Manager will be able to efficiently maintain the supplemental structure using Microsoft Excel spreadsheets. These spreadsheets support comprehensive search capabilities along with download and upload functions. It not only supports create, update, delete operations but also provide the same validations as applicable in the Configurator Modeling Environment (CME) user interface. The spreadsheets also ensure data accuracy and function security. Manage Supplemental Structure Common Supplemental Structure This release introduces the ability to maintain a common supplemental structure, also called the Cross Model Option Feature, across multiple configuration model drafts and workspaces. The Cross Model Option Feature is essentially a list of option features and corresponding options, with a set of related supplemental attributes and values. With integration to Oracle ADFdi services, you can create or update the Cross Model Option Feature in a Microsoft Excel spreadsheet and then upload them across multiple model drafts within the Configurator Modeling Environment. 29

30 Manage Cross Model Option Feature STEPS TO ENABLE 1. The appropriate ADFdi plug-in needs to be downloaded and installed 2. The respective ADFdi spreadsheets have to be downloaded before usage KEY RESOURCES Oracle Supply Chain Management Cloud: Configurator Modeling Guide, available at Oracle Help Center. EXPAND CONFIGURATOR EXTENSIONS RULES FUNCTIONALITY WITH NEW EVENT TYPES Configurator extension rules allow you to expand configuration behavior at runtime to create user-defined complex model logic. This release extends the events at which the extension rules can be called to include the postconfigsave and preautocomplete events. These events allow extension rules to be executed after a configuration has been saved and before the auto-complete process starts. To add configuration logic after a configuration has been saved or before the auto-complete process starts: 1. Create a new extension rule and provide the Groovy code required to perform the business logic. 2. During the event binding creation, select the postconfigconfig or preautocomplete event for the event type. 30

31 The following figure illustrates postconfigsave or preautocomplete event for an extension rule: STEPS TO ENABLE No steps are required to enable this feature. KEY RESOURCES Oracle Supply Chain Management Cloud: Configurator Modeling Guide, Oracle Help Center. UPDATE 17B REVISION HISTORY This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table: Date Feature Notes 25 AUG 2017 Accept Credit Cards for Payments Removed feature from update 17B. 21 APR 2017 Created initial document. 31

32 OVERVIEW This guide outlines the information you need to know about new or improved functionality in this update, and describes any tasks you might need to perform for the update. Each section includes a brief description of the feature, the steps you need to take to enable or begin using the feature, any tips or considerations that you should keep in mind, and the resources available to help you. SECURITY & NEW FEATURES If your system has modified security structures, you may need to advise your security administrator of new features you would like to take advantage of. Appendices A and B provide a listing of the security attributes needed to employ the new features after you have decided to implement them. GIVE US FEEDBACK We welcome your comments and suggestions to improve the content. Please send us your feedback at oracle_fusion_applications_help_ww_grp@oracle.com OPTIONAL UPTAKE OF NEW FEATURES (OPT IN) We continue to add many new features to Oracle Cloud Applications and we now give you the option to take advantage of new functionality at a pace that suits you. The New Features UI is available to you from your cloud homepage, where you can make your choices and do any configuration necessary. UPDATE TASKS This section gives you information to help you plan, deploy, and validate your update. We make frequent additions to this document, so don t forget to check back and get the latest information before your update starts. RELEASE FEATURE SUMMARY Action Required to Enable Feature Feature Automatically Available End User Administrator Action Action Required Required Oracle Service Request Required 32

33 Order Management User Interface Enhancements Analytic-Driven Infolets on the Home Page and Work Area Landing Pages Order Management Approve Orders Configure Approval Conditions and Assignment Routing Trigger Approvals During Order Entry Check Credit During Order Entry and Fulfillment Processing Configure Credit Check View Credit Holds Additional Order Management Enhancements Visually Monitor Order Status and Exceptions Enable Global Trade Compliance Adjusting the Calculated Net Price Receive Delivery Information From Transportation Management Systems Update Status and Exceptions Using Business Events Compatible with Oracle Integration Cloud Service Pricing Controlling Pricing and Discounting Practices Price Coverage Services on a Service Contract Call External Service From Price Execution Algorithms Configurator Integrate Configurator Run Time Across Your Order Capture Channels Call External Service From Configurator Extension Rules Use Extension Rules for Configuration Initialization Support for Decimal Tolerance in Configurator Rules Global Order Promising Tailor and Segment Views in the Global Order Promising User Interface Schedule Expense Destination Transfers Synchronize Sales Orders with External Order Management Systems Appendix A: Function Security Aggregate Privileges Appendix B: Function Security Privileges 33

34 ORDER MANAGEMENT Modern order management business flows must operate in a multi-faceted, dynamic environment. These business flows must support: Multiple sources of order capture. Multiple methods of order fulfillment. Consistency of governance and order promising. Streamlined customer experience. Seamless integration with billing and finance. To facilitate these business flows, Oracle provides a multichannel order management capability with a central order hub at its core. This hub includes capabilities for order capture and fulfillment orchestration, pricing, product configuration, inventory management, and order promising. Oracle s innovative supply orchestration architecture provides the flexibility required for differing order policies and promising and fulfillment methods while managing any exception conditions that may arise. USER INTERFACE ENHANCEMENTS A successful order-to-cash business process relies on your ability to aggregate, analyze, and act upon key insights that drive timely and reliable business decisions. You need highly visual, analytically driven, and timely information at the forefront of the applications you use every day. This releases introduces a revamped home experience page and work area landing pages that provide visual, insightful, and actionable information for your entire order-to-cash business process. ANALYTIC-DRIVEN INFOLETS ON THE HOME PAGE AND WORK AREA LANDING PAGES The new home experience and application work area pages provide modern user interface components called infolets. An infolet is a self-contained, interactive container that helps you quickly visualize high-level information, review relevant details, and proceed to action. Because infolets are role-based, you see only what is relevant to your specific role. Progressive disclosure of details is available to you by expanding or inverting the infolet as needed. You can also rearrange the layout of your infolets or hide the ones that you do not need. Infolets are available to you at two levels: Home experience infolet page: This page exists at the same level as your springboard page (where you access your application icons). You can click the page controls (indicated by dots at the top-center of the home page) to access a set of logically grouped infolets aggregated from multiple application work areas. If you have all the relevant roles, you are able to view infolets on the home experience infolet page that aggregate critical information for your entire order-to-cash business process. Infolet-based landing pages: An infolet-based work area landing page contains infolets specific to a single product work area. You can access a work area page by clicking an icon button on the springboard, an icon button in the springboard strip, a work area name in the Navigator, or an infolet on a home experience infolet page. The redesigned work area landing pages present information quickly and clearly to draw your attention to actionable content, which is key to your productivity. Infolet-based work area landing pages have easy-to-read analytic tiles that users can rearrange and configure to meet personalized needs. The tiles also provide additional metrics and improved usability. This design allows all users to monitor the part of the operation that best meets their own role or interest. 34

35 Where applicable, infolets pertinent to individual infolet landing pages of application work areas are covered in the following product sections in this document: Order Management Global Order Promising The following table summarizes the infolets grouped on the home experience infolet page for the order-to-cash process. Product Infolet Inventory Management Shipments by Priority Open Shipment Lines Displays shipping lines that haven't been shipped, are open today, and have been open the past 30 days. Shipment Exceptions Displays all of the shipment-level exceptions. For example, Shipment Lines on Hold, Pick Release Warnings, Shipment Lines on Hold for Update, Packed Lines not Interfaced, and Shipping Cost Interface Processing Errors. Cost Management Inventory Valuation Infolet Description Displays the top five priorities, in terms of volume of shipments. Displays the current value of on-hand inventory in all organizations. The following screen capture illustrates the new welcome experience page: Oracle Applications Welcome Page 35

36 STEPS TO ENABLE No steps are required to enable this feature. KEY RESOURCES Oracle Supply Chain Management Cloud: Using Order Management, available on the Oracle Help Center. ORDER MANAGEMENT This release adds significant order management capability in the following areas: Payment method support Credit checks Trade compliance Adjusting the Calculated Net Price Order approval workflows Integration abilities with transportation and trade management solutions STEPS TO ENABLE There are no steps necessary to enable this enhancement. APPROVE ORDERS Order Management answers the business need to configure and automate order approval workflow, speeds order processing, and ensures orders meet policy. CONFIGURE APPROVAL CONDITIONS AND ASSIGNMENT ROUTING Approval rules allow you to configure approvals and assignment routing based on conditions using a variety of order attributes and reporting hierarchies. For example, you might have conditions where the maximum manual price discount for an order entry user is 10% and a manual discount of greater than 10% requires sales director approval. You can use the graphical rules editor to: Define, edit, and delete the conditions using attributes from the sales order. For example, you might want to reconfigure the following attributes: total monetary value of the order, discount on one or more lines of the order exceeding a certain percentage or value off the list or net price of an item, the ordered quantity of an item, requested ship date, requested arrival date, and so on. Configure the approval routing to a specific individual, a supervisory hierarchy, a predefined approval group, or a hierarchy based on job roles or positions. For example, you might have a rule that manual discounts above 20% require approval from the area manager and the vice president of sales. The order approval flow is triggered based on the value of the Order Management parameter Start Approval Process for Sales Orders. This parameter can be set up specific to a given source order system. If the parameter value is set to No, the order approval rules, even if defined, will not be evaluated; if the parameter value is set to Yes, and no rules defined for approval, the orders will be moved to fulfillment with processing status automatically. You can use the following Manage Order Management Parameters page to set the value for this parameter: 36

TABLE OF CONTENTS DOCUMENT HISTORY

TABLE OF CONTENTS DOCUMENT HISTORY TABLE OF CONTENTS DOCUMENT HISTORY 5 UPDATE 17D 5 Revision History 5 Overview 5 Optional Uptake of New Features (Opt In) 6 Update Tasks 6 Feature Summary 7 Demand Management 9 Forecast Unique Demand Segments

More information

TABLE OF CONTENTS DOCUMENT HISTORY

TABLE OF CONTENTS DOCUMENT HISTORY TABLE OF CONTENTS DOCUMENT HISTORY 4 UPDATE 17D 4 Revision History 4 Overview 4 Optional Uptake of New Features (Opt In) 5 Update Tasks 5 Feature Summary 6 Supply Chain Collaboration 7 Streamline Collaboration

More information

TABLE OF CONTENTS DOCUMENT HISTORY

TABLE OF CONTENTS DOCUMENT HISTORY TABLE OF CONTENTS DOCUMENT HISTORY 4 UPDATE 17D 4 Revision History 4 Overview 4 Optional Uptake of New Features (Opt In) 5 Update Tasks 5 Feature Summary 6 Inventory Management 7 Manage and Distribute

More information

Oracle Supply Chain Management Cloud: Order to Cash

Oracle Supply Chain Management Cloud: Order to Cash Oracle Supply Chain Management Cloud: Order to Cash (includes Order Management, Pricing, Configurator, Global Order Promising, Inventory Management, Supply Chain Financial Orchestration, and Advanced Fulfillment)

More information

TABLE OF CONTENTS DOCUMENT HISTORY

TABLE OF CONTENTS DOCUMENT HISTORY TABLE OF CONTENTS DOCUMENT HISTORY 4 UPDATE 17D 4 Revision History 4 Overview 4 Optional Uptake of New Features (Opt In) 5 Update Tasks 5 Feature Summary 6 Manufacturing 7 Display Issued Quantities by

More information

Oracle Project Portfolio Management Cloud

Oracle Project Portfolio Management Cloud Oracle Project Portfolio Management Cloud What's New in Release 12 January 2017 Revised: August 2017 TABLE OF CONTENTS REVISION HISTORY... 4 OVERVIEW... 5 Security & New Features... 5 UPGRADE/UPDATE TASKS...

More information

Oracle. SCM Cloud Administering Pricing. Release 13 (update 17D)

Oracle. SCM Cloud Administering Pricing. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89214-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: carl casey This software and related

More information

Oracle. SCM Cloud Using Order Promising. Release 13 (update 17D)

Oracle. SCM Cloud Using Order Promising. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89216-02 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Authors: Deborah West, Naveen Mudle, Nithin

More information

TABLE OF CONTENTS DOCUMENT HISTORY

TABLE OF CONTENTS DOCUMENT HISTORY TABLE OF CONTENTS DOCUMENT HISTORY 3 UPDATE 18A 3 Revision History 3 Overview 3 Optional Uptake of New Features (Opt In) 4 Update Tasks 4 Release Feature Summary 5 Purchasing 6 Capture One-Time Delivery

More information

Oracle In-Memory Cost Management Cloud. Release What s New

Oracle In-Memory Cost Management Cloud. Release What s New Oracle In-Memory Cost Management Cloud Release 17.3 What s New TABLE OF CONTENTS REVISION HISTORY... 3 OVERVIEW... 4 UPDATE TASKS... 5 RELEASE FEATURE SUMMARY... 6 ORACLE IN-MEMORY COST MANAGEMENT CLOUD

More information

Oracle Supply Chain Management Cloud: Plan to Produce

Oracle Supply Chain Management Cloud: Plan to Produce Oracle Supply Chain Management Cloud: Plan to Produce (Includes Manufacturing, Planning, Inventory and Cost Management, Supply Chain Financial Orchestration, and Advanced Fulfillment) What s New in Release

More information

Oracle. SCM Cloud Implementing Order Management. Release 13 (update 17D)

Oracle. SCM Cloud Implementing Order Management. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89176-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: carl casey This software and related

More information

TABLE OF CONTENTS DOCUMENT HISTORY 4

TABLE OF CONTENTS DOCUMENT HISTORY 4 TABLE OF CONTENTS DOCUMENT HISTORY 4 UPDATE 17D 4 Revision History 4 Overview 4 Inventory Management 5 Manage and Distribute Shipping Documents 5 Escalate Self-Service Receiving for Items Not Received

More information

TABLE OF CONTENTS DOCUMENT HISTORY 3

TABLE OF CONTENTS DOCUMENT HISTORY 3 TABLE OF CONTENTS DOCUMENT HISTORY 3 UPDATE 18A 3 Revision History 3 Overview 3 Feature Summary 5 Career and Development 7 Career Development 7 Extended Set of Person Search Fields in Administrative Tools

More information

Oracle SCM Cloud. Release 11. Getting Started with Your Manufacturing and Supply Chain Management Implementation O C T O B E R

Oracle SCM Cloud. Release 11. Getting Started with Your Manufacturing and Supply Chain Management Implementation O C T O B E R Oracle SCM Cloud Getting Started with Your Manufacturing and Supply Chain Management Implementation Release 11 O C T O B E R 2 0 1 6 Contents Title and Copyright Information Preface Oracle Applications

More information

Oracle. SCM Cloud Using Order Management. Release 13 (update 17D)

Oracle. SCM Cloud Using Order Management. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89173-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: carl casey This software and related

More information

Oracle Talent Management Cloud Release 12. What s New

Oracle Talent Management Cloud Release 12. What s New Oracle Talent Management Cloud Release 12 What s New TABLE OF CONTENTS REVISION HISTORY... 4 OVERVIEW... 8 RELEASE FEATURE SUMMARY... 10 TALENT MANAGEMENT COMMON FEATURES... 14 Approval and FYI Notification

More information

Oracle. SCM Cloud Implementing Order Management. Release 12. This guide also applies to on-premises implementations

Oracle. SCM Cloud Implementing Order Management. Release 12. This guide also applies to on-premises implementations Oracle SCM Cloud Release 12 This guide also applies to on-premises implementations Oracle SCM Cloud Part Number E74103-04 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author:

More information

Oracle. SCM Cloud Using Supply Chain Collaboration. Release 13 (update 17D)

Oracle. SCM Cloud Using Supply Chain Collaboration. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89232-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: Venkat Dharmapuri This software and

More information

Oracle. SCM Cloud Using Demand Management. Release 13 (update 17D)

Oracle. SCM Cloud Using Demand Management. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89175-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: Nithin Premkumar This software and

More information

Oracle. SCM Cloud Implementing Supply Chain Planning. Release 13 (update 17D)

Oracle. SCM Cloud Implementing Supply Chain Planning. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89220-02 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Authors: Barbara Mise, Dhruba Jyoti Pokhrel,

More information

Oracle. SCM Cloud Using Sales and Operations Planning. Release 13 (update 17C)

Oracle. SCM Cloud Using Sales and Operations Planning. Release 13 (update 17C) Oracle SCM Cloud Release 13 (update 17C) Release 13 (update 17C) Part Number E84374-03 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: Barbara Mise This software and related

More information

Oracle. SCM Cloud Using Supply Chain Orchestration. Release 13 (update 17D)

Oracle. SCM Cloud Using Supply Chain Orchestration. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89222-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: Raminder Taunque This software and

More information

Oracle. SCM Cloud Using Receiving. Release 13 (update 17D)

Oracle. SCM Cloud Using Receiving. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89219-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: Kristy Carlile This software and related

More information

Oracle. SCM Cloud Using Manufacturing. Release 13 (update 18A)

Oracle. SCM Cloud Using Manufacturing. Release 13 (update 18A) Oracle SCM Cloud Release 13 (update 18A) Release 13 (update 18A) Part Number E92349-03 Copyright 2011-2018, Oracle and/or its affiliates. All rights reserved. Authors: Swapna Vankamamidi, Manisha Padhy,

More information

Oracle. SCM Cloud Using Sales and Operations Planning. Release 13 (update 17D)

Oracle. SCM Cloud Using Sales and Operations Planning. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89213-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: Barbara Mise This software and related

More information

1z0-334.exam. https://www.gratisexam.com/ Oracle. 1z Oracle Financials Cloud: Payables 2016 Implementation Essentials. Version 1.

1z0-334.exam. https://www.gratisexam.com/ Oracle. 1z Oracle Financials Cloud: Payables 2016 Implementation Essentials. Version 1. 1z0-334.exam Number: 1z0-334 Passing Score: 800 Time Limit: 120 min File Version: 1.0 https://www.gratisexam.com/ Oracle 1z0-334 Oracle Financials Cloud: Payables 2016 Implementation Essentials Version

More information

Oracle. SCM Cloud Using Manufacturing. Release 13 (update 17D)

Oracle. SCM Cloud Using Manufacturing. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89169-02 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Authors: Swapna Vankamamidi, Manisha Padhy,

More information

Oracle. Financials Cloud Using Revenue Management. Release 13 (update 17D)

Oracle. Financials Cloud Using Revenue Management. Release 13 (update 17D) Oracle Financials Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89151-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: Gail D'Aloisio This software

More information

HOW INTEGRATION WORKS...3

HOW INTEGRATION WORKS...3 Contents INTRODUCTION...1 How to Use This Guide... 1 Software Editions Supported... 2 HOW INTEGRATION WORKS...3 INTEGRATION RULES... 4 INTEGRATION SETTINGS... 8 Send Settings... 8 Get Settings... 9 Account

More information

Oracle Project Portfolio Management and Grants Management Cloud Security Reference. Release 13 (update 17D) Part Number E

Oracle Project Portfolio Management and Grants Management Cloud Security Reference. Release 13 (update 17D) Part Number E Oracle Portfolio and Grants Cloud Security Reference Release 13 (update 17D) Part Number E89314-01 Title and Copyright Information Oracle Portfolio and Grants Cloud Security Reference Release 13 (update

More information

Oracle Value Chain Execution Cloud Implementing Supply Chain Financial Orchestration. Release 9

Oracle Value Chain Execution Cloud Implementing Supply Chain Financial Orchestration. Release 9 Oracle Chain Execution Cloud Implementing Supply Chain Financial Orchestration Release 9 Oracle Chain Execution Cloud Part Number E55673-03 Copyright 2011-2014, Oracle and/or its affiliates. All rights

More information

Product Documentation SAP Business ByDesign February Business Flexibility

Product Documentation SAP Business ByDesign February Business Flexibility Product Documentation PUBLIC Business Flexibility Table Of Contents 1 Business Flexibility.... 4 2 Key User Adaptation... 6 2.1 Business Flexibility... 6 2.2 Tasks... 7 Adapting Company Settings... 7

More information

Sage What's new. March 2017

Sage What's new. March 2017 Sage 300 2017 What's new March 2017 This is a publication of Sage Software, Inc. 2017 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names mentioned

More information

Hello and welcome to this overview session on SAP Business One release 9.1

Hello and welcome to this overview session on SAP Business One release 9.1 Hello and welcome to this overview session on SAP Business One release 9.1 1 The main objective of this session is to provide you a solid overview of the new features developed for SAP Business One 9.1

More information

Oracle. SCM Cloud Getting Started with Your Manufacturing and Supply Chain Materials Management Implementation. Release 13 (update 17D)

Oracle. SCM Cloud Getting Started with Your Manufacturing and Supply Chain Materials Management Implementation. Release 13 (update 17D) Oracle SCM Cloud Getting Started with Your Manufacturing and Supply Chain Materials Management Implementation Release 13 (update 17D) Release 13 (update 17D) Part Number E89209-01 Copyright 2011-2017,

More information

Oracle. Financials Cloud Using Revenue Management. Release 13 (update 18A)

Oracle. Financials Cloud Using Revenue Management. Release 13 (update 18A) Oracle Financials Cloud Release 13 (update 18A) Release 13 (update 18A) Part Number E92171-01 Copyright 2011-2018, Oracle and/or its affiliates. All rights reserved. Author: Gail D'Aloisio This software

More information

TABLE OF CONTENTS DOCUMENT HISTORY 5

TABLE OF CONTENTS DOCUMENT HISTORY 5 TABLE OF CONTENTS DOCUMENT HISTORY 5 UPDATE 17D 5 Revision History 5 Overview 5 Demand Management 6 Forecast Unique Demand Segments 6 Foresee Impact of Events 6 Maintain Audit Trail on Measure Updates

More information

REVISION HISTORY... 4 OVERVIEW Security & New Features... 5 Give Us Feedback... 5 UPGRADE/UPDATE TASKS... 5 RELEASE FEATURE SUMMARY...

REVISION HISTORY... 4 OVERVIEW Security & New Features... 5 Give Us Feedback... 5 UPGRADE/UPDATE TASKS... 5 RELEASE FEATURE SUMMARY... TABLE OF CONTENTS REVISION HISTORY... 4 OVERVIEW... 5 Security & New Features... 5 Give Us Feedback... 5 UPGRADE/UPDATE TASKS... 5 RELEASE FEATURE SUMMARY... 6 COMMON TECHNOLOGIES AND USER EXPERIENCE...

More information

Oracle Fusion Applications Project Management, Project Costs Guide. 11g Release 1 (11.1.4) Part Number E

Oracle Fusion Applications Project Management, Project Costs Guide. 11g Release 1 (11.1.4) Part Number E Oracle Fusion Applications Project Management, Project Costs Guide 11g Release 1 (11.1.4) Part Number E22600-04 March 2012 Oracle Fusion Applications Project Management, Project Costs Guide Part Number

More information

Oracle Financials Cloud

Oracle Financials Cloud Oracle Financials Cloud Release 12 New Feature Summary December 2016 1 TABLE OF CONTENTS REVISION HISTORY... 4 COMMON TECHNOLOGIES AND USER EXPERIENCE... 5 USER EXPERIENCE... 5 Financials Setup Screens...

More information

TABLE OF CONTENTS DOCUMENT HISTORY 5

TABLE OF CONTENTS DOCUMENT HISTORY 5 TABLE OF CONTENTS DOCUMENT HISTORY 5 UPDATE 17D 5 Revision History 5 Overview 5 Product Hub 6 Dynamically Add Items to Rule Impact Analysis Based on a Criterion 6 Schedule Rule Impact Analysis 6 Increase

More information

Distributed Order Orchestration Overview. Oracle Team

Distributed Order Orchestration Overview. Oracle Team Distributed Order Orchestration Overview Oracle Team Safe Harbor Statement The following is intended to outline our general product direction. It is intended for information purposes only, and may not

More information

Oracle. Financials Cloud Using Subledger Accounting. Release 13 (update 17D)

Oracle. Financials Cloud Using Subledger Accounting. Release 13 (update 17D) Oracle Financials Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89132-01 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Author: Barbara Snyder This software

More information

Solutions Implementation Guide

Solutions Implementation Guide Solutions Implementation Guide Salesforce, Winter 18 @salesforcedocs Last updated: November 30, 2017 Copyright 2000 2017 salesforce.com, inc. All rights reserved. Salesforce is a registered trademark of

More information

Epicor ERP Project Billing - Fixed Fee Course

Epicor ERP Project Billing - Fixed Fee Course Epicor ERP 10.0.700.2 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the viewpoints, dates and functional

More information

Sage ERP Accpac 6.0A. SageCRM 7.0 I Integration Update Notice

Sage ERP Accpac 6.0A. SageCRM 7.0 I Integration Update Notice Sage ERP Accpac 6.0A SageCRM 7.0 I Integration Update Notice 2010 Sage Software, Inc. All rights reserved. Sage, the Sage logos, and all Sage ERP Accpac product and service names mentioned herein are registered

More information

Multi Vendor Marketplace

Multi Vendor Marketplace Multi Vendor Marketplace webkul.com /blog/magento2-multi-vendor-marketplace/ Published On - December 24, Multi Vendor Marketplace Extension converts your Store into a complete online 2015 marketplace shop.

More information

ORACLE FINANCIALS E-BUSINESS SUITE, RELEASE 12

ORACLE FINANCIALS E-BUSINESS SUITE, RELEASE 12 ORACLE FINANCIALS E-BUSINESS SUITE, RELEASE 12 PERIOD-END PROCEDURES An Oracle White Paper June, 2009 Oracle Financials E-Business Suite, Release 12 Period End Procedures i Introduction Background This

More information

HYPERION SYSTEM 9 PLANNING

HYPERION SYSTEM 9 PLANNING HYPERION SYSTEM 9 PLANNING RELEASE 4.1, 4.1.1, AND 9.2 NEW FEATURES This document describes the new features included in Hyperion System 9 Planning Release 4.1, 4.1.1, and 9.2. This release expands functionality

More information

Oracle. Procurement Cloud Creating Analytics and Reports. Release 11

Oracle. Procurement Cloud Creating Analytics and Reports. Release 11 Oracle Procurement Cloud Release 11 Oracle Procurement Cloud Part Number E68096-02 Copyright 2011-2016, Oracle and/or its affiliates. All rights reserved. Author: Raminder Taunque This software and related

More information

Risk Management User Guide

Risk Management User Guide Risk Management User Guide Version 17 December 2017 Contents About This Guide... 5 Risk Overview... 5 Creating Projects for Risk Management... 5 Project Templates Overview... 5 Add a Project Template...

More information

Oracle. Project Portfolio Management Cloud Using Project Costing. Release 13 (update 17D)

Oracle. Project Portfolio Management Cloud Using Project Costing. Release 13 (update 17D) Oracle Project Portfolio Management Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89318-02 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Authors: Amrit Mishra,

More information

Analytics Cloud Service Administration Guide

Analytics Cloud Service Administration Guide Analytics Cloud Service Administration Guide Version 17 November 2017 Contents About This Guide... 5 About Primavera Analytics... 5 About Primavera Data Warehouse... 6 Overview of Oracle Business Intelligence...

More information

Microsoft Dynamics GP. Shipping Documents

Microsoft Dynamics GP. Shipping Documents Microsoft Dynamics GP Shipping Documents Copyright Copyright 2011 Microsoft Corporation. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in

More information

Oracle. SCM Cloud Using Planning Central. Release 13 (update 17D)

Oracle. SCM Cloud Using Planning Central. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89174-02 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Authors: Barbara Mise, Nithin Premkumar, Dhruba

More information

Sage 300 ERP Sage CRM 7.1 Integration Upgrade Guide

Sage 300 ERP Sage CRM 7.1 Integration Upgrade Guide Sage 300 ERP 2012 Sage CRM 7.1 Integration Upgrade Guide This is a publication of Sage Software, Inc. Version 2012 Copyright 2012. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the

More information

go vertical. for Microsoft Dynamics AX About MBS Dev Professional Microsoft Dynamics AX Partner Wholesale Distribution Suite

go vertical. for Microsoft Dynamics AX About MBS Dev Professional Microsoft Dynamics AX Partner Wholesale Distribution Suite WDS Professional Microsoft Dynamics AX Partner Improve Quality Increase Competitive Edge Enhance Service Deliver Fast Reliable Solutions Wholesale Distribution Suite High Volume Distribution (HVD) Executive

More information

PRODUCT ENGINEER WITH NEW PART REQUEST OBJECTIVE

PRODUCT ENGINEER WITH NEW PART REQUEST OBJECTIVE PRODUCT ENGINEER WITH NEW PART REQUEST OBJECTIVE Product Engineer with New Part Request enables companies to define and standardize a company s part development and supply chain planning process, to insure

More information

NetSuite OpenAir/NetSuite Connector Guide April

NetSuite OpenAir/NetSuite Connector Guide April NetSuite OpenAir/NetSuite Connector Guide April 16 2016 General Notices Attributions NetSuite OpenAir includes functionality provided by HighCharts JS software, which is owned by and licensed through Highsoft

More information

Product Documentation SAP Business ByDesign February Business Configuration

Product Documentation SAP Business ByDesign February Business Configuration Product Documentation PUBLIC Business Configuration Table Of Contents 1 Business Configuration.... 4 2 Business Background... 5 2.1 Configuring Your SAP Solution... 5 2.2 Watermark... 7 2.3 Scoping...

More information

Oracle Talent Management Cloud

Oracle Talent Management Cloud Oracle Talent Management Cloud Release 11 Release Content Document December 2015 Revised: April 2017 TABLE OF CONTENTS REVISION HISTORY... 4 OVERVIEW... 6 PERFORMANCE MANAGEMENT... 7 PERFORMANCE MANAGEMENT...

More information

Verizon Enterprise Center CALNET 3 Invoices User Guide

Verizon Enterprise Center CALNET 3 Invoices User Guide Version 1.17 Last Updated: March 2017 2017 Verizon. All Rights Reserved. The Verizon name and logo and all other names, logos, and slogans identifying Verizon s products and services are trademarks and

More information

Oracle Workforce Rewards Cloud. What s New in Release 11

Oracle Workforce Rewards Cloud. What s New in Release 11 Oracle Workforce Rewards Cloud What s New in Release 11 March 2016 Revised: January 2017 TABLE OF CONTENTS REVISION HISTORY... 5 OVERVIEW... 9 RELEASE FEATURE SUMMARY... 10 COMPENSATION... 16 COMPENSATION

More information

Oracle Supply Chain Management Cloud Using Product Concept Design. Release 10

Oracle Supply Chain Management Cloud Using Product Concept Design. Release 10 Oracle Supply Chain Management Cloud Using Product Concept Design Release 10 Oracle Supply Chain Management Cloud Part Number E61443-02 Copyright 2011-2015, Oracle and/or its affiliates. All rights reserved.

More information

BillQuick-QuickBooks Advanced Integration Guide 2016

BillQuick-QuickBooks Advanced Integration Guide 2016 BillQuick-QuickBooks Advanced Integration Guide 2016 CONTENTS INTRODUCTION 1 HOW TO USE THIS GUIDE 1 SOFTWARE EDITIONS SUPPORTED 2 HOW INTEGRATION WORKS 2 MODES OF SYNCHRONIZATION 3 INTEGRATION RULES 4

More information

Oracle. Talent Management Cloud Implementing Talent Review and Succession Management. Release 13 (update 17D)

Oracle. Talent Management Cloud Implementing Talent Review and Succession Management. Release 13 (update 17D) Oracle Talent Management Cloud Implementing Talent Review and Succession Management Release 13 (update 17D) Release 13 (update 17D) Part Number E89392-01 Copyright 2011-2017, Oracle and/or its affiliates.

More information

https://partners.exact.com/docs/docview.aspx?documentid=%7b9676e04a-eca2-47c2-9c...

https://partners.exact.com/docs/docview.aspx?documentid=%7b9676e04a-eca2-47c2-9c... Page 1 of 11 The release notes of this product update are also available in the following language(s): Hint: To view the respective release notes, click the release note titles. Collapse all Tabbed view

More information

Oracle Application Integration Architecture

Oracle Application Integration Architecture Oracle Application Integration Architecture Order Management Integration Pack for Oracle Transportation Management, Oracle E-Business Suite and Siebel CRM Implementation Guide Release 3.1.1 E20504-05 September

More information

Copyright , Surfwriter, Inc. All Rights Reserved Page 1 of 37

Copyright , Surfwriter, Inc. All Rights Reserved Page 1 of 37 Table of Contents CloudComp App Install... 4 App Install: Enable Forecasts for your Salesforce Org... 4 App Install: Grant Access to Admins only... 4 App Install: Assign Licenses... 4 App Install: Permission

More information

Data Exchange Module. Vendor Invoice Import

Data Exchange Module. Vendor Invoice Import Data Exchange Module Vendor Invoice Import Information in this document is subject to change without notice and does not represent a commitment on the part of Dexter + Chaney. The software described in

More information

See What's Coming in Oracle Talent Management Cloud

See What's Coming in Oracle Talent Management Cloud See What's Coming in Oracle Talent Management Cloud Release 9 Release Content Document 1 TABLE OF CONTENTS REVISION HISTORY... 3 HCM COMMON FEATURES... 4 HCM Extracts... 4 Deliver Extracts Using HCM Connect...

More information

Oracle. SCM Cloud Using Supply Planning. Release 13 (update 17D)

Oracle. SCM Cloud Using Supply Planning. Release 13 (update 17D) Oracle SCM Cloud Release 13 (update 17D) Release 13 (update 17D) Part Number E89211-02 Copyright 2011-2017, Oracle and/or its affiliates. All rights reserved. Authors: Dhruba Jyoti Pokhrel, Deborah West

More information

Shipwire Platform Analytics

Shipwire Platform Analytics Shipwire Platform Analytics Get insights into your supply chain through intelligent analytics and reporting SHIPWIRE PLATFORM ANALYTICS 1 Contents 3 Introduction 4 Activity History 5 Inventory 6 Dashboard

More information

CRM-CPQ-ERP. Considering the interactions of Configure-Price-Quote, Quote-to-Cash and Order Management Solutions

CRM-CPQ-ERP. Considering the interactions of Configure-Price-Quote, Quote-to-Cash and Order Management Solutions CRM-CPQ-ERP Considering the interactions of Configure-Price-Quote, Quote-to-Cash and Order Management Solutions Novus CPQ Consulting, Inc 1st Edition - January 2018 CRM-CPQ-ERP ebook Page 1! of 25!! Considering

More information

Demand Management User Guide. Release

Demand Management User Guide. Release Demand Management User Guide Release 14.2.00 This Documentation, which includes embedded help systems and electronically distributed materials (hereinafter referred to as the Documentation ), is for your

More information

Oracle Fusion Distributed Order Orchestration Using Order Orchestration. Release 9

Oracle Fusion Distributed Order Orchestration Using Order Orchestration. Release 9 Oracle Fusion Distributed Order Orchestration Release 9 Oracle Fusion Distributed Order Orchestration Part Number E53227-01 Copyright 2011-2014, Oracle and/or its affiliates. All rights reserved. Authors:

More information

Data Exchange Module. Vendor Invoice Import

Data Exchange Module. Vendor Invoice Import Data Exchange Module Vendor Invoice Import Information in this document is subject to change without notice and does not represent a commitment on the part of Dexter + Chaney. The software described in

More information

Oracle Procurement Cloud

Oracle Procurement Cloud Oracle Procurement Cloud What's New in Release 8 21 February 2014 TABLE OF CONTENTS OVERVIEW... 3 RELEASE FEATURE SUMMARY... 4 ORACLE FUSION SELF SERVICE PROCUREMENT... 5 ORACLE FUSION PURCHASING... 7

More information

Microsoft Dynamics GP. Sales Order Processing

Microsoft Dynamics GP. Sales Order Processing Microsoft Dynamics GP Sales Order Processing Copyright Copyright 2012 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,

More information

Oracle Fusion Applications Materials Management and Logistics, Outbound Logistics Guide. 11g Release 1 (11.1.3) Part Number E

Oracle Fusion Applications Materials Management and Logistics, Outbound Logistics Guide. 11g Release 1 (11.1.3) Part Number E Oracle Fusion Applications Materials Management and Logistics, Outbound Logistics Guide 11g Release 1 (11.1.3) Part Number E22711-03 December 2011 Oracle Fusion Applications Materials Management and Logistics,

More information

Welcome to the topic on purchasing items.

Welcome to the topic on purchasing items. Welcome to the topic on purchasing items. 1 In this topic, we will perform the basic steps for purchasing items. As we go through the process, we will explain the consequences of each process step on inventory

More information

Or, from the View and Manage RFx(s) page, click the Create RFx button. Create New RFx - Use this button to create an RFQ from scratch.

Or, from the View and Manage RFx(s) page, click the Create RFx button. Create New RFx - Use this button to create an RFQ from scratch. Request for Quote How to Create Create an RFQ To create any RFx (RFI, RFQ, RFP, Auction or Buyer Survey), from the View and Manage RFx(s) page, click on the Create RFx button. Follow the steps below to

More information

Oracle. SCM Cloud Using Inventory Management. Release 13 (update 18A)

Oracle. SCM Cloud Using Inventory Management. Release 13 (update 18A) Oracle SCM Cloud Release 13 (update 18A) Release 13 (update 18A) Part Number E92347-01 Copyright 2011-2018, Oracle and/or its affiliates. All rights reserved. Authors: Kristy Carlile, Ari Langer, Maneesha

More information

Oracle Fusion Human Capital Management

Oracle Fusion Human Capital Management Oracle Fusion Human Capital Management STRATEGIC GLOBAL HUMAN CAPITAL MANAGEMENT KEY FEATURES Support for multiple work relationships that employees or contingent workers may have with multiple legal employers,

More information

Sage Accpac ERP Integration with SageCRM 6.1

Sage Accpac ERP Integration with SageCRM 6.1 SAGE ACCPAC Sage Accpac ERP Sage Accpac ERP Integration with SageCRM 6.1 Update Notice 2008 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and all Sage Accpac product and

More information

Version /2/2017. Offline User Guide

Version /2/2017. Offline User Guide Version 3.3 11/2/2017 Copyright 2013, 2018, Oracle and/or its affiliates. All rights reserved. This software and related documentation are provided under a license agreement containing restrictions on

More information

XA Customer Service Management R7 R9 June 14, 2011

XA Customer Service Management R7 R9 June 14, 2011 XA Customer Service Management R7 R9 June 14, 2011 Jim Boyer CISTECH Sr. Business Consultant Jim.boyer@cistech.net Agenda 1. What s New in CSM? 2. Overview 3. System Preferences 4. Customers 5. Customer

More information

Reporting and Dashboards

Reporting and Dashboards Reporting and Dashboards Page i Copyrights 2002-2011 Propertyware, Inc. All rights reserved. No part of this publication may be reproduced, transmitted or stored in any archives without the expressed

More information

Sage Peachtree Product Overview. New! Sage Peachtree 2012

Sage Peachtree Product Overview. New! Sage Peachtree 2012 Sage Peachtree 2009 2012 Product Overview New! Sage Peachtree 2012 Sage Peachtree is the accurate, easy-to-use accounting software that provides the insights and control you need. With the Sage Peachtree

More information

Quick Start Guide. Universal Traffic Service, Inc. Universal Solutions for Supply Chain Management Service Control Solutions

Quick Start Guide. Universal Traffic Service, Inc. Universal Solutions for Supply Chain Management Service Control Solutions Quick Start Guide for myuts, our suite of online supply chain management tools Version 02-21-2018 Universal Traffic Service, Inc. Universal Solutions for Supply Chain Management Service Control Solutions

More information

Oracle Enterprise Resource Planning Cloud Service Implementation Leading Practice Release 11 O R A C L E W H I T E P A P E R A U G U S T 2016

Oracle Enterprise Resource Planning Cloud Service Implementation Leading Practice Release 11 O R A C L E W H I T E P A P E R A U G U S T 2016 Oracle Enterprise Resource Planning Cloud Service Implementation Leading Practice Release 11 O R A C L E W H I T E P A P E R A U G U S T 2016 Table of Contents Table of Contents 0 Introduction 1 Project

More information

Contents OVERVIEW... 3 CONFIGURATION... 4

Contents OVERVIEW... 3 CONFIGURATION... 4 Contents OVERVIEW... 3 Feature Summary... 3 CONFIGURATION... 4 System Requirements... 4 ConnectWise Manage Configuration... 4 Configuration of Manage Login... 4 Configuration of GL Accounts... 5 Configuration

More information

DETAILED COURSE AGENDA

DETAILED COURSE AGENDA DETAILED COURSE AGENDA Dynamics 365 University: Boot Camp Detailed Agenda Course Level: 100 This instructor-led course provides a key step for Microsoft Dynamics 365 administrators and customizers who

More information

Sage ERP Accpac Online 5.6

Sage ERP Accpac Online 5.6 Sage ERP Accpac Online 5.6 Integration Resource Guide for Sage ERP Accpac And Sage CRM (Updated: December 1, 2010) Thank you for choosing Sage ERP Accpac Online. This Resource Guide will provide important

More information

Release Guide to Version 4.1

Release Guide to Version 4.1 Release Guide to Version 4.1 October 2005 1 TABLE OF CONTENTS SAGE MAS 90 and Sage MAS 200 v4.1 Overview... 4 Global Enhancements - AR-SO-RMA-BR... 4 Enhanced User Interface...4 Crystal Reports Output...5

More information

TABLE OF CONTENTS DOCUMENT HISTORY 3

TABLE OF CONTENTS DOCUMENT HISTORY 3 TABLE OF CONTENTS DOCUMENT HISTORY 3 UPDATE 17D 3 Revision History 3 Overview 3 Manufacturing 4 Display Issued Quantities by Assembly Serial Number 4 Optionally Report Materials for an Assembly Serial

More information

Billing and Invoices. March 31, 2016 Version 2016 Release 1

Billing and Invoices. March 31, 2016 Version 2016 Release 1 March 31, 2016 Version 2016 Release 1 General Notices Sample Code NetSuite Inc. may provide sample code in SuiteAnswers, the Help Center, User Guides, or elsewhere through help links. All such sample code

More information

Oracle Landed Cost Management

Oracle Landed Cost Management Oracle Landed Cost Management Process Guide Release 12.1 Part No. E14299-01 April 2009 Oracle Landed Cost Management Process Guide, Release 12.1 Part No. E14299-01 Copyright 2009, Oracle and/or its affiliates.

More information

Oracle. Talent Management Cloud Implementing Talent Review and Succession Management. Release 12

Oracle. Talent Management Cloud Implementing Talent Review and Succession Management. Release 12 Oracle Talent Management Cloud Implementing Talent Review and Succession Management Release 12 This guide also applies to on-premises implementations Oracle Talent Management Cloud Part Number E73308-03

More information