Oracle Fusion

Oracle Fusion Applications (OFA) are enterprise resource planning software applications from Oracle Corporation.
The applications are distributed across various product families including financial management, human capital management, customer relationship management, supply chain management, procurement, governance, and project portfolio.
All the Business Processes involved in the OFA uses the following Business Components.

Now, let's have a look at all the Business Processes one by one.

Create Journal And Approve the Journal

This Business Process allows the user to create Journal and Approve the Journal. It is composed of the  following Business Components:

[* It is mandatory to use Log in to Oracle Application before proceeding below].

Login To Oracle Fusion Application

This component allows the user to Login to the Oracle Fusion Application. It does not take any Object Input Arguments.  It takes three Data Input Arguments.

Data Input Arguments 

Data Input 

Arguments

Required?

Type 

Description

URL

Yes 

String 

Enter the URL.

User ID

Yes 

String 

Enter the User ID.

Password 

Yes 

String 

Enter the Password .

Output

True

If the Component passes successfully

False

If the Component fails

 

Oracle EBS Implementation

Data Input Arguments [Example]

 

URL

www.oracleebs.com

User ID

13fwrf

Password 

Aeew

Go to Navigator

This component allows the user to Navigate to the Desired Responsibility. It does not take any Object and Data Input Arguments.  It gets called within the sub-component by the name of Navigate To Fusion Responsibility.

Output

True

If the Component passes successfully

False

If the Component fails

 

Oracle EBS Implementation

 

Navigate To Fusion Responsibility

This component allows the user to navigate from Parent Responsibility to Child Responsibility. It does not take any Object Input Arguments.  It takes three Data Input Arguments. It gets called within the Business Process by the name of Navigate To-Responsibility.

Data Input Arguments

 

Data Input

Arguments

Required?

Type 

Description

Required Responsibility

Yes 

String 

Enter the Responsibility.

Before

Yes 

String 

Enter the Attribute before Link Name.

After

Yes 

String 

Enter the Attribute after Link Name.

Output

True

If the Component passes successfully

False

If the Component fails

 

Oracle EBS Implementation

Data Input Arguments[Example]

 

Required Responsibility

Link Name

Before

Attribute Before Link Name

After

Attribute After Link Name

Select Task in Navigator

This component allows the user to select Task in Navigator. It takes one Data Input Arguments.

Data Input Arguments

 

Data Input

Arguments

Required?

Type 

Description

Task

Yes 

String 

Enter the name of Task.

Output

True

If the Component passes successfully

False

If the Component fails

 

Oracle EBS Implementation

Data Input Arguments[Example]

 

Task

Create Journal

Add Header Data While Creating Journal

This component allows the user to add Header Data while creating Journal. It does not take any Object Input Arguments.  It takes ten Data Input Arguments.  

Data Input Arguments

 

Data Input 

Arguments

Required?

Type 

Description

Journal

Yes 

String 

Enter the name of the Journal.

Description

Yes 

String 

Enter the Description.

Ledger

Yes 

String 

Enter the name of Ledger.

Accounting
Date

Yes 

String 

Enter the Date of Accounting.

Category

Yes 

String 

Enter the Category.

Currency

Yes 

String 

Enter the Currency.

Reference

Yes 

String 

Enter the Reference.

Reference Date

Yes 

String 

Enter the Reference Date.

Company

Yes 

String 

Enter the Company Name.

Regional 
Information

Yes 

String 

Enter the Regional Information.

Output

True

If the Component passes successfully

False

If the Component fails

 

Oracle EBS Implementation

Data Input Arguments[Example]

 

Journal

Trading Partner

Description

Current Date

Ledger

US Primary Ledger 

Accounting
Date

12/3/18

Category

Manual

Currency

 

Reference

Requester

Reference Date

 

Company

A2Z

Regional 
Information

 

Post the Journal And Validate the Status

This component allows the user to post the Journal and then validate the status. It does not take any Object or Data Input Arguments.  

Output

True

If the Component passes successfully

False

If the Component fails

 

Oracle EBS Implementation

Autocreate Purchase Order

This Business Process allows user to auto create purchase order. It is composed of the following Business Components.

[* It is mandatory to use Log in to Oracle Application and Navigate To Responsibility before proceeding below].

Login To Oracle Fusion Application

This component allows the user to Login to the Oracle Fusion Application. It does not take any Object Input Arguments.  It takes three Data Input Arguments.

Data Input Arguments

 

Data Input 

Arguments

Required?

Type 

Description

URL

Yes 

String 

Enter the URL.

User ID

Yes 

String 

Enter the User ID.

Password 

Yes 

String 

Enter the Password .

Output

True

If the Component passes successfully

False

If the Component fails

 

Oracle EBS Implementation

Data Input Arguments[Example]

 

URL

www.oracleebs.com

User ID

13fwrf

Password 

Aeew

Autocreate Purchase Order

This component allows the user to auto create purchase order. It does not take any Object Input Arguments.  It takes thirty one Data Input Arguments. 

Data Input Arguments

 

Data Input 

Arguments

Required?

Type 

Description

Required 
Responsibility

Yes 

String 

Enter the name of the responsibility.

Before

Yes 

String 

Enter the Before  process.

After

Yes 

String 

Enter the after process.

Task

Yes 

String 

Enter the Task.

Requisitioning 
BU

Yes 

String 

Enter the Requisition BU.

Requisition

Yes 

String 

Enter the Requisition.

Buyer

Yes 

String 

Enter the name of the buyer.

Deliver to 
Location

Yes 

String 

Enter the Location to which the item has to be delivered.

Category
Name

Yes 

String 

Enter the category Name.

Item

Yes 

String 

Enter the name of the item.

Order 
Type

Yes 

String 

Enter the Order type.

Source 
Agreement

Yes 

String 

Enter the source agreement.

Style

Yes 

String 

Enter the Style.

Supplier

Yes 

String 

Enter the name of the supplier.

Supplier
Site

Yes 

String 

Enter the supplier site.

Currency

Yes 

String 

Enter the currency.

Supplier
Contact

Yes 

String 

Enter the contact of the supplier.

Communication
Method

Yes 

String 

Enter the method of communication.

Bill-to-
Location

Yes 

String 

Enter the Location to which the bill has to be delivered.

Default Ship-to-
Location

Yes 

String 

Enter the default ship to location.

Description

Yes 

String 

Enter the Description.

Required 
Acknowledgement

Yes 

String 

Enter the required Acknowledgement.

Acknowledge 
Within Days

Yes 

String 

Enter the acknowledgement within Days.

Payment
Terms

Yes 

String 

Enter the Payment Terms.

Shipping 
Method

Yes 

String 

Enter the Method of Shipping.

Freight 
Terms

Yes 

String 

Enter the Freight Terms.

FOB

Yes 

String 

Enter the FOB.

Requires
Signature

Yes 

String 

Enter the required signature.

Buyer Managed 
Transportation

Yes 

String 

Enter the Mode of transportation.

Confirming
Order

Yes 

String 

Enter the Confirming Order.

Customer 
PO

Yes 

String 

Enter the Customer PO.

Output

True

If the Component passes successfully

False

If the Component fails

 

Oracle EBS Implementation

Data Input Arguments[Example]

 

Required 
Responsibility

Purchase Order

Before

 

After

Procurement 

Task

Process Requisition

Requisitioning 
BU

 

Requisition

34

Buyer

 

Deliver to 
Location

 

Category
Name

 

Item

 

Order 
Type

 

Source 
Agreement

 

Style

 

Supplier

CT_Supplier1

Supplier
Site

 

Currency

232

Supplier
Contact

 

Communication
Method

 

Bill-to-
Location

 

Default Ship-to-
Location

 

Description

 

Required 
Acknowledgement

 

Acknowledge 
Within Days

 

Payment
Terms

 

Shipping 
Method

 

Freight 
Terms

 

FOB

 

Requires
Signature

 

Buyer Managed 
Transportation

 

Confirming
Order

 

Validate Autocreate Purchase Order

This component allows the user to validate auto create purchase order. It does not take any Object Input Arguments.  It takes nine Data Input Arguments. 

Data Input Arguments

Data Input 

Arguments

Required?

Type 

Description

Tasks

Yes 

String 

Enter the name of the Task.

Keywords

Yes 

String 

Enter the Keywords.

Procurement 
BU

Yes 

String 

Enter the Procurement BU.

Supplier

Yes 

String 

Enter the Name of the Supplier.

Buyer 

Yes 

String 

Enter the Buyer .

Order

Yes 

String 

Enter the Order Number.

Requisition

Yes 

String 

Enter the Requisition.

Status

Yes 

String 

Enter the Status.

Include 
Closed Documents

Yes 

String 

Enter the Closed Documents .

Output

True

If the Component passes successfully

False

If the Component fails

 

Oracle EBS Implementation
 Data Input Arguments[Example]

 

Tasks

Purchase Order

Keywords

 

Procurement 
BU

Procurement 

Supplier

Process Requisition

Buyer 

 

Order

34

Requisition

 

Status

 

Include 
Closed Documents

 

 

 

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