Escolar Documentos
Profissional Documentos
Cultura Documentos
ADF Services
Fusion Financials provides over 180 web services that are documented in detail in the
Oracle Enterprise Repository.
The following table identifies some key ADF Services for Fusion Financials:
Journals
Suppliers
Fixed Assets
Supplier Invoices
Customer Receipts
Intercompany Balancing
Customer Invoices
Intercompany Transactions
Customer Invoice
Adjustments
Expense Approvals
Similarly Oracle Fusion Procurement provides many web services that are documented
in detail in Oracle Enterprise Repository.
The following table identifies some key ADF Services for Fusion Procurement:
-
Fusion Procurement, SCM and Human Capital Management does not have many
web-services exposed in the cloud deployment.
Most of the ADF-Services such as Supplier, Item and Requisition etc. will be
available in R8 or onwards.
Asset Mass
Reinstatement
Asset Units of
Production
Supplier Invoices
Asset Impairments
Asset Unplanned
Depreciation
Asset Additions
Asset Depreciation
Rules Changes
Intercompany Transactions
Creation of
negotiation
requirements
Creation of supplier
response
Negotiation analysis
and award
Supplier Invoices
Intercompany Transactions
Customer Invoices
Journals
Customer Receipts
Customers
Budget Balances
Bank Statements
Tax Configuration
Content
The following table identifies the FBDI options available in Fusion Procurement Cloud
Service:
Blanket Purchase
Agreements Import
Contract Purchase
Agreements Import
Purchase Orders
Import
Requisitions Import
Suppliers Import
Reporting Tools
Fusion ERP Cloud Service uses four primary reporting tools which can be used to extract
data from Fusion Applications and import into your external systems.
Oracle Transactional Business Intelligence for Financials provides the ability to build
custom queries on transactional data, and the output can be downloaded to Excel.
Smart View is an Excel plug-in that allows your financial users to perform ad hoc
multi-dimensional analysis on general ledger balances in real-time.
All of these reporting tools provide broad access to data in the cloud for integration with
external systems.
Report Description
Report
Type
OTBI
BI
Publisher
BI
Publisher
Lists all the assets for which the asset category is changed
during the specified period. The report is sorted by and
groups totals for each balancing segment, asset account, and
asset number.
BI
Publisher
BI
Publisher
BI
Publisher
BI
Publisher
Lists all the asset cost adjustments made during the specified
periods. The report is sorted by and groups totals for each
balancing segment, asset type, asset cost account, and cost
center.
BI
Publisher
Lists asset level asset cost account balances for the specified
periods. The report is sorted by and groups totals for each
balancing segment, asset cost account, and cost center.
BI
Publisher
BI
Publisher
BI
Publisher
BI
Publisher
T-Accounts Report
BI
Publisher
BI
Publisher
BI
Publisher
BI
Publisher
BI
Publisher
BI
Publisher
Journals Report
BI
Publisher
BI
Publisher
OTBI
Payables Posted
Payments Register
OTBI
US 1099 Report
BI
Publisher
BI
Publisher
BI
Publisher
Invoices Posted to
Suspense Report
BI
Publisher
BI
Publisher
BI
Publisher
BI
Publisher
Tax Register
BI
Publisher
Report Description
Report Type
OBIA
OBIA
Processed Transactions
OBIA
Processed Orders
OBIA
Requisition Aging
OTBI
OTBI
Requisition Lines in
Process by Status
OTBI
Requisition Lines in
Process by Top 10
Buyers
Requisition Lines in
Process for a Buyer
OTBI
OTBI
Requisition Lines in
Requisition Pool By Top
10 Buyers
Unprocessed
Requisition Lines Aging
by Buyer
Unprocessed
Requisition Lines Aging
for a Buyer
Unprocessed
Requisition Lines by
Buyer
Supplier Merge Report
OTBI
OTBI
OTBI
OTBI
BI Publisher
BI Publisher
Negotiation
Requirement Preview
Report
BI Publisher
Negotiation
Requirement Variable
Substitution
BI Publisher
Supplier Negotiation
PDF Report
BI Publisher
Supplier Negotiation
Response PDF Report
BI Publisher
Purchase Requisition
PDF Report
BI Publisher
Requisition Import
Exceptions Report
BI Publisher
Purchase Document
PDF Report
BI Publisher
Purchase Document
Terms and Conditions
PDF Sub Template
BI Publisher
Purchasing Process
Output and Exception
Listing
BI Publisher