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This training covers all the topics of Invoice Approval, Journal Approval and Expense Approval in depth. Oracle Fusion Expenses supports flexible and configurable approval rules for expense report approval using the Approvals Management Extensions (AMX) of the Oracle Service-Oriented Architecture (SOA) suite and Oracle Business Process Management Suite (BPM). BPM provides the interface to administer the approval rules. The approval rules are managed through the BPM Worklist application. Users who are authorized to manage the approval rules see an Administration link displayed in the upper right corner of the application.

 

Course Contents

Day 1

Introduction

Oracle SOA Approvals Management

Before setting up approvals

Employee Supervisor Hierarchy

Position Hierarchy

Job Levels

Understanding Approval Management Extension

Prerequisites setup

Invoice Approval

Enable invoice approval

Understanding predefined Invoice Approval Event-Driven Settings

Day 2

Recapitulation

Invoice Approval

Configuring approval rule

1. Approval of Invoice Requests

2. Approval of Invoices by Supervisor Based on Invoice Amount

Journal Approval

Enable journal approval
Viewing seeded roles

Customizing seeded roles

Creating new approval rules in Scenario

1. Creating approval rule based on amount

2. Creating approval rule based on journal category

Day 3

Recapitulation

Expense Approval

Viewing seeded roles

Configuration of new rules

1. Supervisory based on report amount

2. Cost center owner is parallel mode

3. Approval by a Specialist Based on the Expense Types in Parallel Mode

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Training Hours

Start Date: 14th September 2019
Training Schedule: 14, 15 & 21st Sep 2019
Timing: 12:00 NOON GMT | 08:00AM EST | 5:00AM PST | 7:00AM CST | 6:00AM MST | 5:30PM IST  | 01:00PM GMT+1


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