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Contractor in IProcurement
Contractor in IProcurement
Contractor in IProcurement
Applies to:
Goal
Solution
Utilizing the Oracle E-Business Suite - Vision Demonstration Database - it is possible to conduct the contingent worker flow using the following logins:
operations/welcome - Used for majority of the setups
cbrown/welcome - Utilized for approval of the contingent worker employee creation
mfilo/welcome - this is created during the contingent worker flow process
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The following two screen prints apply to release 12.1.1 ONLY - where new functionality was introduced to allow multiple purchase orders to be linked to a
contingent worker. Details on how to implement the menu option in the Others button are available in Note 1068719.1
Choosing Others/Purchase Order Information will spawn a web form.
Here records relating to other Purchase Orders can be entered.
This functionality (above) is only available in release 12.1.1 and onwards.
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Logging in again as mfilo (contingent worker username) confirms the time card was approved.
Still as the operations/welcome login - navigate to Purchasing, Vision Operations (USA) and choose Reports/Run. Submit the request - Retrieve Time from
OTL
This request will populate the Receiving Tables - rcv_transactions_interface and rcv_headers_interface with the data required to create a receipt
The Receiving Transaction Processor is spawned automatically (in 12.1.1) as the Retrieve Time from OTL request runs.
Once the Receiving Process completes, the Pay on Receipt Autoinvoice program is executed. This concurrent program will insert data into the
ap_invoices_interface and ap_invoice_lines_interface table
The data can then be imported into the Payables Module - and then accounted/paid
For more Vision Demo Notes, please see Note 1075748.1 : Vision Demo Document Index Procurement)