1. AP/AR/GL Feed Setup Process
End user fills out form with necessary information needed to set up feed and s it to FAR/UFS
FAR/UFS verifies all necessary information collected and approves setup of new feed. Submits Service Now ticket to ATS - Oracle Financials w/ the attached form and their stated approval to begin setup.
ATS - Oracle Financials receives Service Now ticket from Central unit (FAR or UFS) and verifies necessary information has been gathered and approved. Ticket submitted to ATS - Finance and Procurement.
ATS - Finance and Procurement sets up feed in testing environment. ATS works w/ Oracle Team or Client Services for any configuration setups such as GL Source creation, AR Transaction type creation, or AP Invoice Import setups. Ticket sent back to ATS - Oracle Financials
Oracle Analyst signs off on testing. Feed moved to production. Ticket resolved