Release 13 (update 17B)

Preface i
 Business Process Model (BPM)

Activities

Define Enterprise

Define Enterprise Structures

Enterprise Planning and
Performance Management Define Legal Jurisdictions and Authorities

Define Legal Entities

Set Up Enterprise Define Business Units

Structures
Define Financial Reporting Structures

Define Chart of Accounts

Define Ledgers

Define Accounting Configurations

Define Facilities

Information Technology

Set Up Information
Define Reference Data Sharing
Technology Management


 InFusion Corporation

InFusion United States InFusion United Kingdom

(US) Division (UK) Division

InFusion Financial
InFusion UK Systems Ltd.
Services Inc.
InFusion America Inc. Primary Ledger (GBP)
Primary Ledger
Primary Ledger (USD) with Reporting Currency
(USD)
Standard, Jan - Dec (USD)
Average Balancing
Standard, Jan - Dec
May-April
BU 1 BU 2 BU 3
US Systems Fin Services UK Systems

BU 4
Corporate Administration, Procurement, and HR Shared Services Center

US LE 2 UK LE 4
US LE 1 US LE 3
Bal Seg 201, Bal Seg 103, 301,
Bal Seg 101 Bal Seg 102
202, 203 302, 303

US Distribution UK Distribution
Center Center

US Warehouse US Warehouse UK Warehouse

West East

Common Item
Master



 Establish Establish Job

Review Load
Enterprise and Position
Configuration Configuration
Structures Structures

Determine
Divisions
Position Usage

Define
Legal Entities Enterprise-Level
Attributes

Define Contextual
Business Units
Attributes

Reference Data
Sets

Business Unit
Set Assignment

Assign Reference
Data Sets to
Locations
 InFusion
Corporation

US Europe Middle East

Division Division Division

Extensions for
Localization
Support

- UAE
- Saudi Arabia

US UK France
Tax Reporting Tax Reporting Tax Reporting
Unit Unit Unit
Legal Legal Legal
Entity Entity Entity
Legislative Legislative Legislative
Data Group Data Group Data Group

Business Unit Business Unit Business Unit

Cost Cost Cost Cost

Center Center Center Center
Sales Marketing Marketing Sales
Department Department Department Department
(US) (US) (UK) (France)
 Enterprise
InFusion Corporation

Division Division
InFusion Lighting InFusion Security

Japan US UK India
 Enterprise
InFusion Corporation

Division Division
InFusion Lighting InFusion Security

Legal Entity Legal Entity Legal Entity Legal Entity

Japan US UK India

Sales Marketing Sales Sales Sales Marketing



 Enterprise
InFusion Corporation

Division Division
InFusion Lighting InFusion Security

Legal Entity Legal Entity Legal Entity Legal Entity

Japan US UK India

Sales Marketing Sales Sales Sales Marketing

 can also select jobs
from...

can select jobs from...

Jobs Set Common Set

Sales Sales Sales Administrative

Consultant Manager Executive Assistant
 Store Manager

Phil Jones

Assistant Store
Manager

Anita Camp

Cash Supervisor

Currently vacant

Service Desk
Front Line Cashier Layaway Cashier
Cashier
10 positions 2 positions
3 positions
 Hospital

Jobs Surgeon Nurse Intern

Licensed
Cardiac Neural Registered Cardiac Neural
Practical
Surgeon Surgeon Nurse Intern Intern
Nurse
Positions
General Nursing General
Surgeon Aide Intern
 XYZ Corporation

Technology
Department

Quality Assurance
Developer Technical Writer
Specialist

Job Titles
 Job Attributes

Job Name Job Type Job Level

HR Application
Consultant 4
Specialist
 Position Attributes

Position
Position Name Title
Number

Assistant
Manager Store 10050
Manager
 can also access ...

has
access to ...

Common Set
UK
Business Unit

contains ... Tokyo Paris Berlin

UK
Location Set

London Oxford Cambridge



 can also access ...

has
access to ...

Common Set
UK
Business Unit

contains ... Tokyo Paris Berlin

UK
Location Set

London Oxford Cambridge

 InFusion Corporation
Enterprise

Division

Legislative Legal Entity

Data Group

PSU

Legal
Employer
 InFusion Corporation
Enterprise

US Division

InFusion US
Legal Entity
USA Legislative
Data Group PSU

US LE 1 InFusion Inc
Legal Entity Legal Entity

Legal Legal
Employer Employer

Tax Reporting
Unit

InFusion Corp USA InFusion Holding

Tax Reporting Unit Tax Reporting Unit
 InFusion Corporation
Enterprise

Division

InFusion France
Legal Entity

France
PSU
Legislative Data
Group
Legal
Employer

InFusion Colombes InFusion Lyon

Tax Reporting Unit Tax Reporting Unit
 InFusion Corporation
Enterprise

India Division

InFusion India Pvt. Ltd

Legal Entity
India PSU
Legislative Data
Group
Legal
Employer

InFusion InFusion
Hyderabad Bangalore
Tax Reporting Tax Reporting
Unit Unit

PT1 PT2 PF1 PF2

Tax Tax Tax Tax
Reporting Reporting Reporting Reporting
Unit Unit Unit Unit

ESI1 ESI2 IT1 IT2

Tax Tax Tax Tax
Reporting Reporting Reporting Reporting
Unit Unit Unit Unit
 InFusion Corporation
Enterprise

Division

Legislative
Data Group
Legal Entity Legal Entity

PSU PSU

Legal
Employer

Tax Tax Legal Entity

Reporting Reporting
Unit Unit Legal
Employer


 Chart of
Accounts

Segment Segments Value Sets

Labels

Primary Balancing

Second Balancing

Rules Values
Third Balancing

Cost Center
Security
Natural Account
Cross Validation
Account
Intercompany
Combinations

Management
 Legal Entities
Incurred
(Companies)

Transactions
Calendar
Balancing
Segments Identified by

Currency

Business Units
Ledger
with Business
Chart of Functions
Accounts

Recorded in

Cost Natural
Centers Accounts
Subledgers
Other
Segments

Subledger
Transferred to
Accounting
Method

 Enter Upload Creates

Chart of Accounts Ledgers including

Segments, Calendar, Associated Balance
and Ledgers Options Cubes

Business Units
Business Units Names with All Business
Functions Assigned

Primary Balancing
Company Values, Legal
Segments, Dimensions,
Entity Values, and
Hierarchies, and Legal
Hierarchies
Entity Registrations

Natural Account Segments,

Natural Account Values
Dimensions, Key Accounts,
and Hierarchies
and Hierarchies

Other Segments,
Other Segment Values
Dimensions, and
and Hierarchies
Hierarchies

Document and Journal

Financial Sequences Sequences by Ledger or
Legal Entities


 Corporate
Primary
Ledger

Reporting
Currency

Subsidiary
Secondary
Primary
Ledgers
Ledgers
Mapping Chart of
Accounts
Business
Units

Legal Legal
Entities Entities

Transactions

Balancing Balancing
Segments Segments


 InFusion America Inc.

InFusion Air Systems InFusion Financial

Division Services Division

System Components Installation Services

Subdivision Subdivision

Air Air Electrical Mechanical

Compressors Transmission Services Services
Business Unit Business Unit Business Unit Business Unit


 InFusion Corporation

InFusion United States InFusion United Kingdom

(US) Division (UK) Division

InFusion Financial
Services Inc. InFusion UK Systems Ltd.
InFusion America Inc.
Primary Ledger Primary Ledger (GBP) with
Primary Ledger (USD)
(USD) Reporting Currency (USD)
Standard, Jan - Dec
Average Balancing Standard, Jan - Dec
May-April
BU 1 BU 2 BU 3
US Systems Fin Services UK Systems

BU 4
Corporate Administration, Procurement, and HR Shared Services Center


 can also access ...

has
access to ...

Common Set
UK
Business Unit

contains ... Tokyo Paris Berlin

UK
Location Set

London Oxford Cambridge

 InFusion
Corporation

US Europe Asia Others Germany Financial

Division Division Division Division Services Division

DE Financial Legal Legal Employer

Services Entity and Payroll
Statutory Unit

Tax
Business Unit Reporting
Unit

Legislative
Data
Group

Cost Cost Cost

Centre Centre Centre
Frankfurt Frankfurt Frankfurt
Sales Marketing Accounting
Department Department Department
 System Components Division

Air Air
Compressors Transmission
Business Unit Business Unit

Sales Marketing
Department Department

US East US West
Cost Center Cost Center
 XYZ Corporation

Technology
Department

Quality Assurance
Developer Technical Writer
Specialist

Job Titles
Shift Workday Pattern

Schedule

Exceptions
 Air Air
Compressors Transmission
Business Unit Business Unit

Products Warehouse Products Warehouse

Air Compressors Air Transmission
Inventory Organization Inventory Organization

Distribution
Center
Location Atlanta
 Air InFusion
Compressors Air Quality Legal
Business Unit Entity

Products Warehouse Products Warehouse

Atlanta Dallas
Air Compressors Air Compressors
Inventory Organization Inventory Organization

The default legal entity assigned to the business unit must be the
same as the legal entity assigned to the inventory organization.


 Item Master
Inventory Organization
Holds definition of all items
and tracks transactions.

Products Warehouse Products Warehouse

Atlanta Dallas
Air Compressors Air Compressors
Inventory Organization Inventory Organization

Item Master
Item Organization
Holds definition of all items and
does not track transactions.

Catalog Catalog
Air Compressors Air Compressors
US West Sales US East Sales
Item Organization Item Organization



Casey Brown
(Director, Job Level 3)

John Allens
(Sr. Manager, Job Level
2)

Pat Stock
(Manager, Job Level 2)

Mary Walton
(Assistant, Job Level 1)


General Manager,
Job Level 5

Regional Manager,
Job Level 3

Store Manager, Job

Level 1


 Information
Level 1 Technology

Level 2 Hardware

Software

Level 3 Desktop

Laptop

Level 4 Notebooks

Standard
Laptops
This figure illustrates the structure of the example procurement category hierarchy for information
technology purchases.

Root

Indirect
(Level 1)

Marketing IT Legal Services

(Level 2) (Level 2) (Level 2)

Software Hardware Peripherals

(Item category) (Level 3) (Item category)

...
CONDITION

Destination Type equals Expense

AND

Cost Center equals 111

OR

Cost Center equals 112

ACTIONS

Action Type: Approval required

Route Using: Single approver

User Type: Worker

Worker: Pat Stock

POR_CUSTOM_DATA_PROVIDER.GET_CUSTOM_ATTR1(p_arg1, p_arg2, p_arg3, p_arg4, p_arg5, p_arg6, p_arg7)

POR_CUSTOM_DATA_PROVIDER.GET_CUSTOM_ATTR2(p_arg1, p_arg2, p_arg3, p_arg4, p_arg5, p_arg6, p_arg7)

POR_CUSTOM_DATA_PROVIDER.GET_CUSTOM_ATTR_LIST1(p_arg1, p_arg2, p_arg3, p_arg4, p_arg5, p_arg6, p_arg7)

POR_CUSTOM_DATA_PROVIDER.GET_CUSTOM_ATTR_LIST2(p_arg1, p_arg2, p_arg3, p_arg4, p_arg5, p_arg6, p_arg7)

Category Hierarchy

Information
Technology

Components for
Information
Technology

System Cards Computers

Code: 43.20.14.02 Code: 43.21.15.01

Name: Memory Name: Computer
Module Cards Servers
CONDITION

IT Spend greater than 500

ACTION

Action Type: Approval Required

Route Using: Approval Group

Approval Group: IT Spend Approvers

Header Preapproval Stage

Header Stage

Header Post Approval Stage

Post Approval FYI Stage

 Header Preapproval Stage

Requester FYI
Participant

Preapproval Header Preapproval Header

Preapproval Header
Consensus First Responder
Hierarchy
Participant Participant

Header Stage

Header Stage
Header Header Header First Header Stage
Hierarchy Hierarchy 2 Hierarchy 3 Responder Consensus
Participant Participant Participant Wins Participant
Participant
Header Postapproval Stage

Postapproval
Header Header First
Header
Consensus Responder
Hierarchy
Participant Participant
Participant

Postapproval FYI Stage

Preparer FYI
Participant

 First Stage Approvals

Second Stage Approvals

 First Stage Approvals

Parallel Approval First Responder Wins

Parallel Approval

Serial Approval

Second Stage Approvals

Parallel Approval First Responder Wins

Parallel Approval

Serial Approval

 Document Approval Request Task

Stage
Participant
Rule
Routing Condition
Type
Task Dimension
Configuration
Voting Action
Regime


 index.html
http://<your domain>.com/MyContent/PlayerPackage/index.html

index.html


OfaRelatedTopics(CREATE_AUTOMATIC_POSTING_CRITERIA_S_0000,
JOURNAL_ENTRIES_HOW_THEY_RE_RECORDE_0000)

CREATE_AUTOMATIC_POSTING_CRITERIA_S_0000
<span class="HP_topic-link_bridgeDocument-linkToSTDoc_"><?ofa linkToSTDoc(WCSUG4636) ?><span class="HP_topic-
linktext_">Understanding Tags</span><?ofa endLink ?></span>

WCSUG4636 Understanding Tags

OfaGlossaryTerm("accounting period", ACCOUNTING_PERIOD_0001)

accounting period

&QUOT
http://maps.google.com/maps?output=embed&q=

http://maps.live.com/default.aspx?where1=

http://bing.com/maps/?v=2&encType=1&where1=

&iwloc=&amp;
http://maps.google.com/maps?iwloc=&amp;&output=embed&q=
 can also access ...

has
access to ...

Common Set
UK
Business Unit

contains ... Tokyo Paris Berlin

UK
Location Set

London Oxford Cambridge



Authorization
 SIP:+1650-555-1212@pstn_gateway.oracle.com;user=phone
pstn_gateway.oracle.com

To configure PSTN:
{MATURITY_DATE} {MATURITY_DATE}


FND_TS_DATA_SOURCE

FND_TREE_NODE_RF
FND_TREE_NODE_CF
FND_TREE_NODE
FND_TREE_NODE_RF

FND_TREE_NODE_CF


select MEANING, LOOKUP_CODE from FND_LOOKUPS where LOOKUP_TYPE='YES_NO'


The following figure illustrates that the flexfield definition consists of all the metadata defined during
configuration and stored in the database.

Oracle Fusion
Applications Database

Entity Table
Enabled for
Adding
Flexfield Flexfield Definition
Segments

Define Flexfields
Create Tasks for Configure
Define Flexfields Flexfield
flexfield. Application flexfield.
Tasks
Administrators
for Application
and
Developers
Implementation
Consultants

Flexfield Deployment

Metadata ADF Business

Services Components
Repository

Attributes
on the entity display as
input fields in the user
interface.
 Plan flexfield
Register flexfield.
configuration.

Configure
flexfield.

Deploy to
sandbox.

Flexfield-enabled
Sandbox

Change Deploy in
Yes No
behavior? mainline.

Flexfield is available
to users.

Customize the UI Change

page where the Yes appearance No
flexfield appears. in UI?


exportMetadata WLST
 Access
Deploy flexfield to
sandbox to
sandbox.
test flexfield.
Flexfield
Metadata in Yes
Flexfield Business
Oracle Fusion
Components in Metadata
Applications
Services (MDS) Flexfield-
Database
Test in sandbox? Repository Sandbox enabled
Sandbox

Define
Flexfields

Deploy flexfield for

other users? Flexfield Business
Deployed
Components in Metadata
Flexfield
Services (MDS)
Yes Repository Mainline
Flexfield
Definition Access
Deploy flexfield.
mainline.

MDS
customizations?

Customizations in Yes
Metadata Services
Repository (MDS) Mainline
deployFlexForApp

deployFlex

deployPatchedFlex

deleteFlexPatchingLabels

validateFlexDeploymentStatus

reportFormat='xml'
 deployFlexForApp
deployFlex
deployPatchedFlex
deleteFlexPatchingLabels
validateFlexDeploymentStatus

sh $JDEV_HOME/oracle_common/common/bin/wlst.sh

wlst.cmd

connect('wls_username', 'wls_password', 'wls_uri')

wls_uri T3://localhost:7101

deployFlexForApp

deployFlexForApp

'true'
'false'
product_application_shortname

deployFlexForApp('product_application_shortname'[, 'enterprise_id'] [,'force'])

enterprise_id
'None'

'true' 'false'
enterprise_id 'None'

deployFlexForApp(applicationShortName='product_application_shortname',force='true')

flex_code
flex_type

deployFlex('flex_code', 'flex_type')

deployFlex('flex_code', 'flex_type', ['force_Complete_EFF_Deployment'])

where, forceCompleteEFFDeployment=None

deployPatchedFlex

deployPatchedFlex()

deployPatchedFlex(mode='RETRY')

deployPatchedFlex()
FlexPatchingWatermarkdate+time deleteFlexPatchingLabels
 deleteFlexPatchingLabels ()

infoOnly

deleteFlexPatchingLabels(infoOnly='true')

validateFlexDeploymentStatus()

validateFlexDeploymentStatus()

disconnect()
Order Number 3754 Order Type

Client CCC Corporation Country USA

Part COM - 876 - LTN

Description Computer Monitor Light Tan

Type COM

Sales Rep Joan Rawles

Key Flexfield Descriptive Flexfield

Part Number Structure 1
Category Segment COM Type Segment COM

Item Segment 876 Sales Rep Segment Joan Rawles

Color Segment LTN
Value Set

COM - Computer
MACH - Machinery
FURN - Furniture

Value - Value Description

 Context-
Context Global sensitive
segment segments segments

Attributes: Category G1 G2 A3 A4 A5

Context: Context:
Resistor Capacitor
Context:
Battery
G1 G1

G2 G2

A3 A4

A4 A5

G1

G2

A3

A4

A5
 :{SEGMENT. }

:{CONTEXT. ;SEGMENT. }

:{VALUESET. }

:{FLEXFIELD. }
 <name>_
<name>_c <name>
<name>_c

 :{SEGMENT. }

:{CONTEXT. ;SEGMENT. }

:{VALUESET. }

:{FLEXFIELD. }


Part Number Key Flexfield

Part Number Part Number

Structure A Structure B

Item Category

Type Item

Style
Part Number
Structure Instance A1 Color
Item Global Items

Type Global Types

Part Number:
COM_512
Part Number Structure B Part Number Structure B
Structure Instance B1 Structure Instance B2
Segment Instances: Segment Instances:
APAC Value Sets US Value Sets

Category APAC Categories Category US Categories

Item Global Items Item Global Items

Style APAC Styles Style US Styles

Color APAC Colors Color US Colors

Part Number: Part Number:

COM - 876 - LTN - X3 11 - 876 - 93 - GRN
 <name>_
<name>_c <name>_
<name>_c
 Expenses Table
Expense Other Structure Code
Number Columns Instance Combination ID
1001 US 100345
1002 100565

Code Combination Table

Code Structure Segment Segment Segment Segment
Combination ID Instance 1 2 3 4
100345 US USWEST SALES 400 4599
100565

Combination Details
Segment Value Description

Organization USWEST US West Region

Division SALES Sales
Cost Center 400 Cost Center 400 US
Project 4599 Marketing Project

Expense Details User Interface

Expense Account USWEST-SALES-400-4599

Expense Number 1001 Amount 312.22

Expense Date 1/1/2011 Currency USD
Expense Type Airfare Structure Instance US
Description SFO-JFK for Client X
Combination Details User Interface
Structure Instance US Organization USWEST
Code Combination ID 100345 Division SALES
Enabled Yes Cost Center 400
Project 4599

Combination Details
Segment Value Description

Organization USWEST US West Region

Division SALES Sales
Cost Center 400 Cost Center 400 US
Project 4599 Marketing Project

Code Combination Table

Code Structure Segment Segment Segment Segment
Combination ID Instance 1 2 3 4
100345 US USWEST SALES 400 4599
100565
 Combination Details
Segment Value Description

Cost Center 400 Cost Center 400 US

Employee Details User Interface

Employee Number 10000 Structure US
Employee ID gbrown Cost Center 400
Hire Data 1/1/2011
 Message /
Document
Trading
Partner
Transformation
Message /
Document

Web
Oracle Service Service
Applications Standards Provider
Cloud
Collaboration
Messaging
Framework Message /
Document
Trading
Partner

<context>

http://maps.google.com/maps?output=embed&q=

http://maps.live.com/default.aspx?where1=

http://bing.com/maps/?v=2&encType=1&where1=

&iwloc=&amp;
http://maps.google.com/maps?iwloc=&amp;&output=embed&q=
This figure shows the relationships of the catalog components to each other.

Catalog

contains

1..n Attachment
Catalog or Image
root
contains

Catalog Category contains

Category
1..n Association

1..n 1..n contains

contains
Item
Category
1..n Assignment

contains
Item

1..n


The following figure provides the date enablement attributes for these objects. The catalog, category,
or the catalog category association has an internal state that is active or inactive.

Catalog

Start Date

End Date

Catalog contains
root

1..1 Category
Catalog Category
Association
contains
Start Date
Start Date

1..n End Date

End Date
1..n
The following figure shows the relationships of the category hierarchy components.

< Catalog Root

Category C1

Catalog Category C2 } Browsing Category

Category
Association

Category C3

} Leaf level
category
and
assigned item

Category C4
Item BSX7489

}
Category C5
{Referenced Category} Referenced
category and
assigned item
Item
Category
Association
Item CX5488


 Oracle Subledger Application Setup

Transaction Account Definitions

Transaction Account Types Account Rules

Sources

Legend
Introduced by Transaction Account Rules

Indicates component assignment

Predefined and Users

Users



This figure illustrates the structure of the example procurement category hierarchy.

Root

Indirect
(Level 1)

Marketing IT Legal Services

(Level 2) (Level 2) (Level 2)

Software Hardware Peripherals

(Item category) (Level 3) (Item category)

...


 Payment Term Set

Payment Term Line

Discount 1 Discount 2 Discount 3

 Payment Terms Defaulting

Payment Terms on Invoice Entry Options

Identifying PO? No No Payment Terms
Supplier Site?

Yes Yes

Purchase Order Supplier Site

Payment Terms Payment Terms

Invoice
UOM = Box of 8 UOM = Box of 4
Unit of Measure Class = Quantity

Base
UOM
=
Each


 Office
Equipment and Information
Accessories Technology
and Supplies
Browsing Category

Office Supplies Components

and Paper for Information
Products Technology

Mailing
Desk Supplies Paper System Cards Computers
Supplies

Code: 44.12.15.06 Code: 14.11.16.04 Code: 43.20.14.02 Code: 43.21.15.01

Code: 44.12.16.15
Name:Standard Name:Business Name:Memory Name:Computer
Name:Staplers
envelopes cards module cards servers
Item Category
UNSPSC

Code: 44.12.15.11
Code: 44.12.16.18 Code: 14.11.16.07
Name: Mailing
Name:Scissors Name:Poster boards
boxes
 Punchout: Dell USA; Lenovo
Smartforms: Equipment Loan
Punchout: Corporate
Express Informational Catalog: How
to Request Computer
Services
Office
Equipment and Information
Accessories Technology
and Supplies
Browsing Category

Office Supplies Components

and Paper Smartforms:
for Information
Products Business Cards
Technology

Mailing
Desk Supplies Paper System Cards Computers
Supplies

Code: 44.12.15.06 Code: 14.11.16.04 Code: 43.20.14.02 Code: 43.21.15.01

Code: 44.12.16.15
Name:Standard Name:Business Name:Memory Name:Computer
Purchasing Category

Name:Staplers
envelopes cards module cards servers
UNSPSC

Code: 44.12.15.11
Code: 44.12.16.18 Code: 14.11.16.07
Name: Mailing
Name:Scissors Name:Poster boards
boxes

Office Equipment and Accessories Information Technology

Local Content (BPA): Local Content (BPA):
- Supplier: Tech Depot - Supplier: Techworks
- Supplier: Staple - Supplier: Zones Corporate
 First Stage Approvals

Second Stage Approvals

First Stage Approvals

Parallel Approval First Responder Wins

Parallel Approval

Serial Approval
Second Stage Approvals

Parallel Approval First Responder Wins

Parallel Approval

Serial Approval


 Contract Terms Library Work Area Setups
Contract Type

Standard Clauses Contract Expert Rules

Lookups: Clause Alternate Clauses Questions

Type

Provision Clauses Constants

Business Units Variables

Contract Terms Templates

Layout Templates

Contract Deliverables Numbering Schemes

Value Sets

Profile Option: Import Clause Import Keyword Text Search

File Location

 Contract Terms Template

Layout Template
Sections and Clauses
.
3. Contract Definitions
3.1. Firm Price Clause Numbering Scheme
3.2. Warranty
...

Contract Expert Clause

Selection Rules
Contract Terms Deliverables

Contractual Deliverables Rule 1

Performance Review
Rule 2
Negotiation Deliverables
List of References Rule 3
Proof of Insurance
...

Contract Expert Template Contract Insert

Selection Rules

Rule 1 Sections and Clauses

.
Rule 2
3. Contract Definitions
3.1. Firm Price Clause
3.2. Warranty
3.3 Insurance
...

Contract Terms
Deliverables
 Contract Expert

Contract Terms
Clause Selection Rule
Section 1
Clause 1.1
Clauses Clause 1.2

Questions Section 2
Insert clause
Clause 2.1

Variables Section 3
Clause 3.1
Clause 3.2

Template Selection Rule

Apply template
Variables

Policy Deviations Rule

Contract Deviations
Questions Report
Report deviation
Variables

 Terms Terms Terms

Template Template Template
Selection Selection Selection
Rule 1 Rule 2 Rule 3

Do rules recommend Template is applied

Yes
one template? automatically.

No

Default template
specified for Yes
document type?

Contract
No

Display Add Contract Authors choose

Terms button. template.
 Contract Expert Contract Deviations
Policy Deviation Rule Report

Rule Name = Payment Terms

Policy Deviations
Description = Payment terms
exceed the corporate maximum of Payment Terms
120 days.
Payment terms exceed the
corporate maximum of 120
Conditions days.

Questions

Clause Deviations

Variables
Worker.changeHireDate

ProjectTask.createTask

ProjectStatusChangeApproval.process
 FND_INTEGRATION_SPECIALIST_JOB
FND_APPLICATION_DEVELOPER_JOB ZCA_CUSTOMER_RELATIONSHIP_MANAGEMENT_APPLICATION_ADMINISTRATOR_JOB
ATK_WEB_SERVICE_INFO_ACCESS_PRIV
 getEntityList Help Topic Abstract

Help Topic Abstract

getEntityList

getEntityList Help Topic Abstract

Help Topic Abstract

getEntityList

getEntityList Help Topic Abstract

Help Topic Abstract

getEntityList
 uploadFiletoUCM

valueSetValuesDataLoader fileIdAtRepository

uploadFiletoUCM

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<ns1:uploadFiletoUCM
xmlns:ns1="http://xmlns.oracle.com/oracle/apps/fnd/applcore/webservices/types/"
ns2="http://xmlns.oracle.com/oracle/apps/fnd/applcore/webservices/"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

<ns1:document xsi:type="ns2:DocumentDetails">
<ns2:fileName>VS123.txt</ns2:fileName>
<ns2:contentType>plain/text</ns2:contentType> <ns2:content>
VmFsdWVTZXRDb2RlfEluZGVwZW5kZW50VmFsdWV8SW5kZXBlbmRlbnRWYWx1ZU51bWJlcnxJbmRlcGVuZGVudFZhbHVlRGF0ZXxJbmRlcGVuZGVud
QX R0cmlidXRlNH
xDdXN0b21WYWx1ZUF0dHJpYnV0ZTV8Q3VzdG9tVmFsdWVBdHRyaWJ1dGU2fEN1c3RvbVZhbHVlQXR0cmlidXRlN3xDdXN0b21WYWx1ZUF0dHJpYn
Hx 8fHx8fHx8fHw K
UkVMN19CNl9WU19OVU1fSU5EfHx8fHwyMDAwfHx8fHxUZXN0aW5nIGZvciBCdWcgMTczNzU2ODR8WXwyMDExLTEwLTAxfDIwMTItMTAtMzB8Mnx8
8f Hx8fHx8fHx8f H
x8fHx8fHx8fHx8fHx8fApSRUw3X0I2X1ZTX0RBVEVfSU5EfHx8fHx8fDIwMzAtMDEtMDJ8fHxUZXN0aW5nIGZvciBCdWcgMTczNzU2ODQtMXxZfD
UV fREVQfDIwMzE t
MDMtMDEgMDE6MDA6MDAuMDB8fHwyMDMxLTAzLTAxIDAxOjAwOjAwLjAwfDIwMzEtMDMtMDEgMDE6MDE6MDAuMDB8fHwyMDMxLTAzLTAxIDAxOjAx
</ns1:content>
<ns2:documentAccount>fin$/tax$/import$</ns2:documentAccount>
<ns2:documentTitle>VS</ns2:documentTitle>
</ns2:document>
</ns1:uploadFiletoUCM>
</soap:Body>
</soap:Envelope>

valueSetValuesDataLoader

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<ns1:valueSetValuesDataLoader
 xmlns:ns1="http://xmlns.oracle.com/oracle/apps/fnd/applcore/webservices/types/">
<ns1:fileIdAtRepository>1234</ns1:fileIdAtRepository>
</ns1:valueSetValuesDataLoader>
</soap:Body>
</soap:Envelope>

Async

AsyncResponse

Help Topic Abstract getEntityList

getEntityListAsync getEntityListAsyncResponse

Access-Control-Allow-Origin
Authorization


UPLOAD_MAX_DISK_SPACE web.xml

fin$/journal$/import$
fin$/journal$/import$ fin/journal/import

fin$/journal$/import$
The following flow diagram outlines the steps involved in loading data from external sources.

Upload file to
Download the
Prepare data file Universal Load data to
File Import
using template Content interface table
template
Management

Errors Correct data in

No Yes data file

Import data to Load process

application table purges interface
using import job table

Correct data in
Yes interface table
Errors using ADFdi
spreadsheet

No
Data successfully
uploaded to product
tables