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Capgemini assisted Oracle with Fusion Applications product testing efforts at Hyderabad office for an 18 weeks period Oracle had planned fusion program to o Familiarize partners with the fusion apps o Getting aligned with the new functionalities o Gain early visibility in to the product
Introduction
Oracle Fusion Applications is an assimilation of best features from Oracle E Business Suite, JD Edwards, PeopleSoft and Siebel
Oracle Fusion Applications would leverage the SOA capabilities of the underlying Oracle
Product Highlights
Enhanced user interface Invoices/Payments can be created with less number of clicks Introduced landing page, which displays the to-do jobs after login based on role assigned to user Creating invoice through scanned image Fusion has inbuilt image processing software It supports standard layouts of supplier invoices Dashboards Payables dashboard displays the list of transactions completed recently and pending (awaiting action) transactions like Invoices on hold, required approval, invoices on payment holds etc.. Using Pending transactions section user can drill downs to his transaction and complete the necessary actions easily.
Product Highlights
Best of the breed features from Oracle Suite of Applications like PeopleSoft, JD Edwards, Seibel and Hyperion have been embedded in Fusion Business Process centred design Highly configurable by business users Embedded Business Intelligence Collaboration facility within the application
Topics Covered
Setups Invoices Payments Payment Actions PPR
Setups
Setups cover Financial options for payables & Procurement Payable options Payment terms
They are also used for defining offset segments. There are three segments that can be chosen from
1. 2. None Balancing Segment
3.
Financial options
Payable Options
Payable Options consists of Payable options Invoicing Payable options Payment Payable options Tax
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5.
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Payable options payment defines when payments will be accounted. Payments can be accounted at
Payment Issue Payment clearing At payment issue and clearing
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Payment terms
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Payment terms
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Invoice
Invoice consists of Invoice Header Invoice Lines Invoice Summary Invoice consists of the following tabs Lines Holds & Approvals
Payment
Installment
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Invoice
Fusion supports the following Invoice Types Standard Invoice Debit Memo Credit Memo Prepayment
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Invoice Dashboard
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Manage Invoices
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Invoice payment
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Invoice installment
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Invoice
Invoice Actions Validation Tax calculation Apply/ Unapply prepayments Approval Delete
Cancel
Account in Draft Account and post to ledger View Accounting
Manage holds
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Payments
Fusion supports two types of payments Single Payment Payment process request aka PPR Single payment is a one time non recurring payment. Single payment can be made regardless of payment terms, due date etc. Single payment can only be made when mode of payment is electronic or printed (Check)
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Single payment
Single payment types Quick payment checks all validation like supplier site holds, withholding calculation, pay alone invoices, discount while making payment Manual payment overrides all payment controls. A single payment can be made for multiple pay alone invoices. Manual payment can also be made even when supplier site is on payment hold. Refund is used for creating negative payment, and is used for closing outstanding credit balance with a party
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Payment status
Payment statuses Negotiable Voided Stop initiated Issued Cleared
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Quick Yes
Refund No
Discount Calculation
Interest Calculation Payment Reference No Cheque printing
No
No Manual entry No
Yes
Yes Auto generated Yes
No
No Manual entry No
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Create payment
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Create payment
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Create payment
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