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Topic last edited 5:57 PM by Barry Greenhut
, tagged Advanced Controls, Compliance, ERP, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Public Sector, Risk Management, Sarbanes Oxley, Security, Separation of Duties, SOX in Human Capital Management > Risk Management publicTitle:Hands-on with Risk ManagementSummary:Watch a baseline deployment of Risk Management.Content:Updated August 2019 - all new videos and slides!
To learn the most from these videos, we recommend proceeding in the sequence shown here:
Prerequisite Skills
- Direct experience with:
- Financial audit practices and processes
- Financial compliance practices and processes
- Risk-driven definition, assessment and certification of operational and financial controls
- Oracle Certifications:
Introduction
- Overview: For ERP | For HCM
- Your Path to Success
- Get Started
- Datasheets (solutions and functionality): For ERP | For HCM
- Product documentation: For ERP | For HCM
- Release readiness information: For ERP | For HCM
- Get training for Risk Management
Get Hands-On
Introduction to Risk Management Cloud.
- Video: part 1 | part 2 | part 3 | part 4
- Slides & other materials
- Video: part 1 | part 2 | part 3
- Slides & other materials
Detect ERP configuration changes. Find and manage fraud.
- Video: part 1 | part 2 | part 3
- Slides & other materials
Streamline control and compliance.
- Video: part 1 | part 2 | part 3
- Slides & other materials
Configure Risk Management security. Configure flexfields. Build dashboards and agents.
- Video: part 1 | part 2 | part 3
- Slides & other materials
- Direct experience with:
Title:Edit an existing descriptive flexfieldSummary:Change existing flexfield from global to context sensitiveContent:During implementation our consultant set up all our dff's as global. Is it possible to change some of them to context sensitive to better suit our needs and give us more segments to use? I understand that this will affect data already stored but I would like to know if it is an option.
Thank you
Version:19B Cloud- Topic last edited July 25, 2019 by Ashok
, tagged Create Requisition, Internal Material Transfer, Public Sector in Procurement > Self Service Procurement publicTitle:UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal SourcesSummary:UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario Fulfill Expense Requisitions for Agreement Based Catalog Items From InternalContent:1. Consider below scenario for Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources:
Quantity = 1
Item purchasing UOM: Bag of 1000 (with 1000 Each as UOM conversion)
Item issue UOM: Each
2. Search for item in self service procurement
3. Purchasing UOM appears for item with quantity = 1 (i.e. Bag of 1000)
4. Add item to cart
5. Review cart. UOM changes to issuing UOM (but quantity remains one). Summary: Quantity value remains same but UOM changes at this step
6. Initial quantity = 1000 Each (considering UOM conversion)
7. Quantity during cart review = 1 Each
8. Summary: UOM mismatch and quantity discrepancy between initial search and review cart screens
9. Why bug? When user search, the quantity that appears is different from the quantity that appears when the user reviews the cart. This leads to operational impact (sufficient quantity not available) or excess inventory holding cost (excess inventory) if the users consider initial quantity as source of truth
10. Suggested solution: For this scenario of internal intra-organization transfer for destination type expense, upon search with the given item, the initial search screen should return the issuing uom directly (instead of the purchasing uom).
If item is not internal transfer enabled in the given deliver-to location, then the purchasing UOM needs to come in the initial search screen.
11. Conclusion: Kindly request to resolve this bug in 19D
With 15000 users having self service procurement, such kind of discrepancies lead a lot of operational and financial issues. The impact is also documented above
Document: - Topic last edited 10:57 AM by Sona Srinivasan
, tagged Maintenance Analytics, Public Sector, Tip in Manufacturing & Maintenance > Maintenance publicTitle:Supply Chain and Manufacturing – Predictive Maintenance Isn’t Magic…or Is It?, 29 August 2019, 9 a.m. PT - Submit QuestionsContent:Submit your questions for the Supply Chain and Manufacturing – Predictive Maintenance Isn’t Magic…or Is It? session to have them answered during the live event. Post your questions by posting a new comment to this topic.
Please submit your questions by Wednesday, 28 August 2019.
Topic posted 5:44 AM by Dev Thota
, tagged Electronic Records and Signatures, Manufacturing MDM, Manufacturing Analytics, OTBI, Production Execution, Production Scheduling, Public Sector, Tip, White Paper, Work Execution, Work Request Management in Manufacturing & Maintenance > Manufacturing publicTitle:How to hide "Release" and "Release and Pick Materials" using role customizationSummary:How to hide "Release" and "Release and Pick Materials" using role customizationContent:Hi all,
We have requirement like some users need to create work orders and other user release work order.
We need to hide "Release" and "Release and Pick Materials" using role customization.
Thanks,
Dev Thota.
Version:19CImage:
- Topic posted Yesterday by Bami Fadairo, tagged Compliance, Financials, General Ledger, Payables, Public Sector, Receivables, Reports in Core Financials > Tax and Global publicTitle:Oracle Fusion 19B - Making Tax Digital - UK Tax ComplianceSummary:Making Tax Digital UK Tax Compliant SolutionContent:
It appears it will take sometime before Oracle come around to providing a solution that is MTD compliant if at all. Has any customer found any solution that might work with Fusion and able to share?
The HMRC deadline of October is fast approaching and will be highly grateful for any help.
Thanks
Version:Oracle Fusion 19B - Topic posted August 14, 2019 by Amar
, tagged BI Publisher, Fusion Financial reporting, Fusion Procurement reporting, Fusion Project reporting, Fusion Supply Chain Management reporting, OBI Answers, OBIEE Answers, OTBI, Public Sector, Reports, Sample Reports, Tip in Reporting and Analytics for Financials publicTitle:OTBI - YTD -For - Period NameSummary:YTDContent:All->How to calculate Year-To-Date YTD (total amount for a given period) for a amount column from OTBI. when a user selects Period Name from Parameter?
Financial Year: Jun-19 to May- 20 and one Adjacent period.
Ex: When user selects period name as May-19, Then the total Amount from Jun-18 to May-19 should show from that column. Can we achieve this by passing Period Name as a Prameter? because we cannot iterate Period name from and To using OTBI? t
Even though we pass Period Name as Parameter do we need to calculate based on Accounting Date..?
Kindly advice.!!
Version:11.1.1.9.0 (Build 11.1.1.9.0BIFNDN-FAREL13-BP_LINUX.X64_190422.0800 64-bit) - Topic posted August 15, 2019 by Mary King, tagged Public Sector in Procurement > Self Service Procurement publicTitle:Edit existing descriptive flexfieldSummary:Change descriptive flexfield to context sensitiveContent:
During implementation our consultant set up all our dff's as global. Is it possible to change some of them to context sensitive to better suit our needs and give us more segments to use? I understand that this will affect data already stored but I would like to know if it is an option.
Version:19B - Topic posted August 16, 2019 by Dev Thota, tagged Electronic Records and Signatures, Manufacturing MDM, Manufacturing Analytics, OTBI, Production Execution, Production Scheduling, Public Sector, Tip, White Paper, Work Execution, Work Request Management in Manufacturing & Maintenance > Manufacturing publicTitle:Process Manufacturing Implementation / Support Documents.Summary:Process Manufacturing Implementation / Support Documents.Content:
Hi all,
Please share "Process Manufacturing Implementation / Support Documents".
Thanks,
Dev Thota.
Version:19B - Topic posted August 14, 2019 by Dawn Cawston, tagged Financials, Public Sector in Procurement > Purchasing publicTitle:Isolate location to Procurement so not used in HCMSummary:Does anyone know how to do the aboveContent:
We have persons who work in a location that requires delivery but it is not their official work location.
Does anyone know how to isolate a location so that it can only be used by procurement and is not selectable by HCM?
Version:19B