Ame Setup
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The ABCs of Workflow for E-Business Suite Release 11i and Release 12
Workflow is Oracle's E-Business Suite tool for modeling business processes. Workflow combines procedures performed by the computer with a system of notifications that allow humans to better direct the computer how to proceed. This book provides a very thorough explanation of the various components of Workflow. You'll learn step by step how to develop and test custom Workflows, and how to administer Workflow using OAM, the Workflow Management screens, and Oracle Diagnostics. This book also explains how the underlying tables store the data generated by Workflow, and how to perform the setups required for a few of the most commonly used Oracle Workflows. The book also includes SQL scripts and sample procedures that we use at Solution Beacon to assess and solve Workflow problems, as well as DBA topics like cloning considerations and partitioning Workflow objects.
AutoCAD AME
This book provides complete instruction in mastering AutoCAD AME commands and solid modeling techniques as they relate to AutoCAD Releases 11 and 12. Typical applications of AutoCAD AME are presented with basic design concepts. The topics are presented in an easy-to-understand sequence and are covered thoroughly.
Oracle Procure-to-Pay Guide
Author: Melanie Anjele Cameron
language: en
Publisher: McGraw Hill Professional
Release Date: 2009-05-29
Master Oracle E-Business Suite's Oracle Procure-to-Pay Drive better decision making and maximize asset usage with Oracle E-Business Suite's comprehensive end-to-end procurement solution. This Oracle Press guide details, step-by-step, how to streamline and optimize your enterprise acquisition cycle using Oracle Procure-to-Pay. Set up and configure each module, generate contracts and purchase orders (POs), perform automatic invoicing, process payments, and enforce fiscal policies. You will also learn how to use powerful new purchasing and payables features. Manage POs and strengthen policy compliance using Oracle Purchasing Track documents from the buyers work center and demand workbench Centralize requisition creation and approvals Create and use sourcing rules for supplier purchases Use Oracle Payables to process invoices and handle settlements Consolidate and disburse funds using Oracle Payments Understand key setups for Oracle Purchasing, Oracle Payables, and Oracle Payments