Fusion AMX, Roles
Summary
Oracle Fusion AMX (Approvals Management Extension), Roles Management – 1 Volume cut out from the “11 Vol Book Set on Oracle Financials Cloud” (Oracle Fusion Financials).
A Unique Book Set on the latest Oracle ERP Suitable For
- Oracle eBusiness Suite R12 Financials Consultants (i.e. People who already know Oracle EBS)
- Trainees and Professionals like CAs, MBAs, CMAs
- Other Finance Professionals, working in Oracle ERP.
- A great Opportunity to Head Start your Oracle ERP Career.
Step by Step Visual Guide to perform Oracle Fusion Financials Functionalities including abundant snaps of actual Oracle Financials Cloud (Fusion) Screens.
280+ Pages (per latest update)
500+ Oracle Fusion Snaps
Covers Setups/Configurations and Transactions.
Fusion AMX, Roles Bundle Includes Books Covering following Modules
Fusion AMX, Roles Management – 1 Volume
List of Chapters and Topics – AMX, Roles Management
Approval Configuration Tasks
BPM Worklist
Payables Invoice
Journals
Intercompany
Expense Reports
Assignees and Participants
What is a Participant Box
Enabling a Participant
Approval Stages
Approval Participants
Serial and Parallel Participants
How Approval Config Works
How to create Approval Configuration
Functionality around Participant Box
At Par and Lower Level Participants
Serial and Parallel Participants
Approval Types
Supervisory
Job Level
Position
Approval Groups
Resource
Management Chain
Attributes, Conditions & Rules
Header Level
Line Level
Creating Approval Rules
Testing Approval Trx Flow
Enable Payables Invoice Approval
Entering Invoice
Submitting for Approval
Approval Notification
Approver Actions and Approval
Invoice Approval Status
Approval Transaction Flow
Enable Payables Invoice Approval
Entering Invoice
Submitting for Approval
Approval Notification
Approver Actions and Approval
Invoice Approval Status
Parallel Approvals
Participant Boxes
Approvals in same Participant Box
Approvals across Participant Boxes
Parallel in Supervisory
Parallel in Approval Groups
Substitution Rules
Creating Substitution Rule
Creating Invoice
Submitting for Approval
Verify Substitution
Vacation Rules
Enabling Vacation Rules
Setting up Vacation Rules
Reassignment
Delegation
Transaction Flow
Escalation, Expiration & Renewal
Escalation Options
Expiration Options
Renewal Options
Reminder Notifications
Reminder Options
Auto Approval & Auto Rejection
Auto Approval Rules
Auto Rejection Rules
Applicability of Rules
When Rules Overlap
When none of the Rules apply
FYI Notifications
Setting up FYI Rules
Generating FYI Notifications
Transaction Flow
Task Creator Vs Requester
Creating Task Creator based Rule
Creating Task Requester based Rule
Transaction Flow
Excluding PO Matched Invoices
PO Matched Vs Non-Matched Invoices
Approval Scenarios
Transaction Flow
Roles Management
Roles, Access and Identity
Accessing Oracle Identity Manager
Accessing Oracle Entitlements Server
Accessing APM Console
Basic Components
Resources
Entitlements
Application Roles
External Roles
Authorisation Policies
Role Templates
Basic Role Templates in Fusion
Function of Role Templates
Data Roles Vs Job Roles
Creating Custom Roles
Application Role
Mapping Application Role to External Role
Creating Role Template
Generating Data Roles
Assignment of Data Roles
Verify Results
Configuration Packages
Example
Copying Configuarations across Instances
Preparing Configuration Package
Download Package
Uploading Cfg Package in another Instance
11 Volume Book Set on Oracle Fusion Financials (Oracle Financials Cloud)
Click to see Details of the Entire Fusion Book Set
