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.