Oracle Settings Reused
Oracle E-Business Suite settings reused
PROCESSIT reuses the setup from a wide range of Oracle E-Business Suite settings, including:
- Approval hierarchy
- Position hierarchy
- Employee/supervisor hierarchy
- Approval routing
- Direct
- Hierarchy
- Approval groups
- Accounting Flexfield Range
- Accounts Payable Operating Unit invoice settings
- Open periods
- Purchasing, Payables, Inventory accounting, General ledger, PA
- Purchase orders
- Including releases
- Supplier properties (master data import)
- Organization properties (master data import)
- Ledgers
- General ledger accounts
- Cross validation rules
- Tax settings
- Project settings
Oracle approval settings
PROCESSIT reuses the following business rules from the Oracle E-Business Suite Approval settings. If the settings are enabled, the behavior is adapted by PROCESSIT.
- Accountant Can Approve
- Approver Can Modify
User properties and setup
PROCESSIT reuses all user and employee information in Oracle E-Business Suite. Note that all PROCESSIT users must be Oracle fnd_users.