Self Service Web Apps Directions Atlanta OAUG Brenda Carlton, KPMG June 19, 1998.

Slides:



Advertisements
Similar presentations
NCOAUG Training Day Summer 2008 Presentation Approve and Send Your Purchase Order via Possible Configuration Options (11i) Presented by Al Kannan,
Advertisements

Supplier Contract Management © 2006 Oracle Corporation – Proprietary and Confidential 2. Author & Negotiate 5. Amend4. Monitor and Track 6. Renew & Closeout.
Imagination at work. See tutorial regarding confidentiality disclosures. Oracle e-Business Suite Oracle Receivables for Beginners Csilla Noé Attila Ábel.
OnBase E-Forms and Workflow
Presented by: Gail G. Goodwin, CPIM Principal Solution Consultant.
MIS 325 PSCJ. 2  Business processes can be quite complex  Process model: any abstract representation of a process  Process-modeling tools provide a.
GSA eBuy Buyer’s Tutorial This basic tutorial will take buyers step by step through the RFQ process. The tutorial will also point out many of the exciting.
©2008 TTW Where “Lean” principles are considered common sense and are implemented with a passion! Product Training Purchase Orders.
Oracle JD Edwards EnterpriseOne Release Enhancements
Seton Hall University Banner Project – June 2007 Update Banner Project Update to the Finance Committee of the Board of Regents June 6, 2007 Stephen Landry,
---Confidential 1 Order Management Training. ---Confidential 2 Introduction Three cycles in Oracle Applications Plan to make. Order to cash Procure to.
ISupplier eInvoicing solution, user guide delivering the benefits.
Payables New Features Steve Bradley OASIS Consulting Group.
New Features in Oracle Purchasing Presenter: Derk Weinheimer Phone:
Presentation Title Mohan Dutt Hyperion Solutions Corporation
Oracle Finance Overview for IT Advisory Group September 2004.
Entering a Purchase Request Draft Departmental User Instructions June 2014.
Student Affairs Buying 101 Procurement Methods Students First Topic
Implant Purchase Management
Oracle Payables Release 11 Atlanta OAUG June 19, 1998 Steve Bradley - BOSS Corporation
Employee Self Service (ESS) Version Employee Self Service  access from any computer  view their elected withholding, earnings summary, check.
MyFloridaMarketPlace Receiving Made Simple Commodities and Services Job Aid.
EXT410– Purchase Orders and Follow on Documents - Domestic.
Supply Chain ERP: Vendor Training Change is coming …. Change is Here!!!!!!!!!!
GEtServices Contingent Staff Training For Suppliers.
Travel 2: Travel and Expense Reimbursements. Terminology Travel Authorization (VE5) – The initial travel request created by the processor or admin before.
Oracle Workflow Directions Atlanta OAUG Brenda Carlton, KPMG Peat Marwick June 19, 1998.
©2004 Deloitte Drop Shipment and Back to Back Order Processes in Oracle 11i July 19, 2004.
1 Appsconsultant.com Oracle Payables Processes Enter suppliers in GPS Enter invoice / Match to Advances/Accruals Create accounting entries Transfer information.
RemoteNet Presented By The Systems House, Inc.. Enhancements Order by multiple selling units of measureOrder by multiple selling units of measure Web.
Ronnarit Chaiyo-saeng Procurement Officer Mekong Institute.
Access Online Cardholder Transaction Approval Training 1 Client Logo.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
IdentiTrip 2006 Key Features & Benefits All data imported from MIS system Quick MIS upload annually for new intake and class changes No manual input of.
GEtServices Purchasing Units & Materials Training For Suppliers Request.
Procurement Card Program. This program was established to allow rapid purchases of repetitive or low dollar goods and services while simultaneously reducing.
Atlanta OAUG meeting Oct. 15, 2004 Alexander Leatherwood Applications Sales Consultant.
Oracle Services Procurement
Contract Invoice Guide
 Oracle has announced Oracle EBS 12.2 version on Sep 19, This latest version presents Online Patching to support administrations with high-availability.
Navigation: If the tutorial opens up in your web browser, simply click your mouse or your space bar to advance to the next slide. Use.
Oracle Field Service NorCal OAUG Training Day, January 17, 2007 Almir Hrnjadovic Dionex Corporation.
1 ©2010 SciQuest, Inc. Confidential SciQuest, Inc. Confidential. 1 Approval Enhancements.
Oracle apps functional financials training in Dubai Training on oracle Apps & Fusion Contact for free demo session : Specto Training
Oracle iSupplier Portal Product Presentation
Welcome to the open World of Oracle Financials. Open for business  The eBusiness Suite is a complete integrated solution  We wish you had it all… 
@GPUG WHAT’S NEW IN DYNAMICS GP 2016 ? Presented by Beat Bucher, Dynamics GP MVP 1 Tweet During today’s #GPUG, #GPUG.
Document Module Features Streamlines the control, routing and revision process for critical documents and records Controls documents in any format (Excel,
Introduction to Ualberta’s New Purchasing Platform RESEARCH ADMINISTRATION DAY 2016 June
Magnific training Call : (IND) (USA) -scm-online-training/
oracle apps order management training
Tuesday, May 10, :00 -11:30 am P2P School / Unit Representative Meeting.
Shopper and Creator Training
Internet Expenses (iExpenses)
P2P Module: Ariba P2P INVOICING
Light Enablement Creating Invoice
Microsoft Implements Your Vision
Concur Overview.
Epicor iScala 3.2 What’s New Mobile Solutions.
Expense Report Training
MNAO Workflow Requisitions, Check and Wire Request Forms
Concur Travel & Expense
Expense Report Training
PeopleSoft 9.2Travel Process Updates
i2B LIMITED – i2B ERP Integration – 2019 Q1
Concur Overview.
Business & Finance Policies & Procedures Training
Partner Portal Training document
Presentation transcript:

Self Service Web Apps Directions Atlanta OAUG Brenda Carlton, KPMG June 19, 1998

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 2 Self Service Web Apps 4 Web Customers 4 Web Suppliers 4 Web Employees

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 3 New Features - Common 4 Web User Registration 4 Web Applications Dictionary

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 4 Customers Release 11 Features 4 Web Configurator 4 Self - Registration 4 Tax Functionality 4 Freight 4 Service Requests

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 5 Customers Release 11 Features 4 Web Configurator –Place valid orders for complex products –Each order validated –Valid orders saved for future completion

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 6 Customers Release 11 Features 4 Self - Registration –Prospective customers can register as guests –Guests can browse your web store –Guests can request to become a valid customer –Workflow is used to process customer application

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 7 Customers Release 11 Features 4 Tax Funtionality –Taxes now handled and displayed in the order process –Customers can view full cost of their order –Uses Oracle AR tax data

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 8 Customers Release 11 Features 4 Freight –Specify a default freight carrier –Freight charges can be applied to and viewed on all orders

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 9 Customers Release 11 Features 4 Service Request –Customers can enter and update service requests –Customers can view and modify service requests –Customers can search for previous service requests

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 10 Suppliers Release 11 Features 4 Supplier Registration 4 Purchase Order Change Inquiry 4 Shipping and Planning Schedules Inquiry 4 Requests for Quote Inquiry

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 11 Suppliers Release 11 Features 4 Supplier Registration –Supplier initiates registration –Workflow Enabled: Validates supplier name, contact, address Establishes account Sends confirmation Defaults to a list of responsibilities

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 12 Suppliers Release 11 Features 4 Purchase Order Change Inquiry –Compares latest revision of a PO with previous versions –Shows partial or all revisions –Use internal and/or external

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 13 Suppliers Release 11 Features 4 Shipping and Planning Schedules Inquiry –Supplier view of shipping schedules –Supplier view of planning schedules 4 Requests for Quote Inquiry –Suppliers view any RFQ’s requiring response –Secured by supplier

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 14 Employees Release 11 Features 4 Procurement Cards 4 Expense Reports 4 Purchase Requisitions 4 Human Resources

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 15 Employees Release 11 Features 4 Procurement Cards –Import and validate –Notify employees of transactions –Verify individual transactions Split Change default accounting Hold / Reject Manager approval –Auto generate card issuer invoices

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 16 Employees Release 11 Features 4 Expense Reports –Disconnected Expense Reporting * Work on expense reports off line Upload expense spreadsheet –Authorized Delegate Expense Reporting * Submit expense reports on behalf of others * Also available as a patch for R10.7

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 17 Employees Release 11 Features 4 Expense Reports –Descriptive Flexfield Support * Capture additional information Calculate receipt amounts based on additional information (e.g., mileage) –Miscellaneous Enhancements Latest browser support * Also available as a patch for R10.7

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 18 Employees Release 11 Features 4 Expense Reports –Tax Indicator for receipt Specify if a receipt amount includes tax –Project Support Specify Oracle Projects related information –Threshold Amount for Requiring Receipts Define a threshold amount by expense type above which a receipt is required. Enforced by Workflow

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 19 Employees Release 11 Features 4 Purchase Requisitions –Multiple Account Distributions Cost or requisitioned items –Encumbrance Support –Emergency Requisitions Controlled groups of items –Copy Requisitions Copy prior requisition and modify

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 20 Employees Release 11 Features 4 Purchase Requisitions –Attachments Ex. - Details and specifications required by buyers/suppliers Transferred to purchase orders and other documents

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 21 Employees Release 11 Features 4 Human Resources –Line Manager Direct Access Person Search and Drill Down Views Graphical Skills Matching Person Search –Employee Direct Access Apply for a Job Self-Nominate for Training Classes Self-Assessment and Self-Appraisal

June 19, 1998 Brenda Carlton, KPMG Peat Marwick 22 Q & A 4 Atlanta OAUG - June 19, ‘98