Business Flow of Oracle TSO

Hi,
I'm looking for Business flow of Oracle TSO (Telecommunications Service Ordering). Please send it to [email protected]
Thanks in Advance :)
Pavithara R

Pl do not post duplicates - Info on Oracle TSO

Similar Messages

  • Info on Oracle TSO

    Hi,
    I'm looking for business flow of oracle TSO (Telecommunications Service Ordering). If you have, please send it to r.pavithara@gmail
    Thanks in Advance :)
    Pavithara R

    Pavithara --
    The documentation for TSO, along with that for all other EBS applications, is at http://www.oracle.com/technetwork/documentation/applications-167706.html. Select your release version, and then, depending on version, navigate to either Communications/Utilities -> Telco Provisioning or Service -> Communications. There you'll find the Oracle Telecommunications Service Ordering Process Guide.
    Eogan

  • Business flow of CRM

    Hi,
    Couls anyone let me know the business flow of Oracle CRM modules.
    Thanks in Advance

    Dear Friends,
    Can any one tell me which level of organization hierarchy secures the information of Field Service, Depot Repair & Tele Service Applications (like General Ledger at Set of Books & Order Management at Operating Unit)?
    Thanks & Regards,
    Pavithara Rathinavel
    Edited by: Pavithara Rathinavel on Nov 3, 2010 9:46 AM

  • Business Process Flows for Oracle Cloud

    Hi,
    Where can I find the Business Process/ Model (BPM) flows for Oracle Cloud (Financials, HCM, Sales, Service, Taleo)?
    Anything similar to Retail Reference Model from Oracle BPA Suite (Business Process Architect) would be fine, as long as it is relevant to Oracle Cloud.
    I am looking for Level 0 (Oracle Cloud) and Level 1 (Financials, HCM, Sales, Service, Taleo) process flows (Level 2 & 3 optional).
    Thanks,
    Franklin

    I found the required information in Fusion Public Help:
    https://fusionhelp.oracle.com/helpPortal/BPM/index.htm

  • Oracle Pre-defined Business Flows for BF.015

    Hi All,
    I am new to ABF 1.4. I need to prepare a BF.015 (the old BP.080). In the guideline for preparing BF.015, the ABF Guide says -
    "The work product for this task is the Future Process Model. It consists of all the Oracle Business Flows being implemented including pre-defined Business Flows obtained from one of the Business Flow repositories...."
    Where can I access these predefined business flows from? For example, if I want to see Oracle's predefined flow diagram for Procure-to-Pay or Order-to-Cash, where can I find it?
    I would highly appreciate any knowledge you can share in this regard.
    Regards,
    Ari

    I've found this list of variables inside the "Oracle® Business Intelligence Answers, Delivers, and Interactive Dashboards User Guide"
    system.productVersion = 10.1.3.2 (Build 091506.1900)
    system.currentTime = 2006-9-21 14:1:35
    session.locale = en-gb
    session.language = en
    session.rtl = false
    session.timeZone = Unknown Time Zone
    session.loginTime = 2006-9-21 14:0:17
    session.logoutTime = 2006-9-21 16:0:17
    session.lastAccessTime = 2006-9-21 14:01:35
    session.currentUser = administrator
    user.id = administrator
    user.displayName = administrator
    user.homeDirectory = /users/administrator
    dashboard.currentPage = test page name
    dashboard.xml = the dashboard XML
    Hope is usefull.
    Bye,
    Pierfrancesco

  • Oracle OAM - Business Flow

    Anyone with Business Flow exposure.. I wanted to pick someones brain.
    Wanted to know, how some folks have exploited this functionality.
    Any input would be appreaciated.
    Shah Nawaz . ( Wahid )

    Pl do not post duplicates - Info on Oracle TSO

  • Business flow of receivables

    Hi,
    can any body brief me about business flow of AR in financials and how it is get connected with GL transactions.
    Thanks & regards
    Gb prasad

    Pl do not post duplicates - Info on Oracle TSO

  • Business flow of payables

    Hi,
    can anybody tell me about business flow of AP in oracle financials.
    thanks & regards,
    gb prasad

    Payable is part of procure to pay cycle
    The cycle is:-
    Budgeting - GL
    Requisitions - Purchasing
    Purchase Orders - Purchasing
    Receipts - Purchasing
    Invoices match to Receipt - Payable
    Payment of Invoices - Payable
    Hope you will find the above useful

  • Business Area for Oracle Project Contracts

    Hello: I just installed Oracle Discoverer Administration Edition. I must grant privileges to Users with responsibility "Project Contracts Super User" and "Project Contracts Users", but I dont know wich Business Areas must be grat to those users ? Somebody knows which Business Area is the most suitable for Oracle Projects Contracts users?
    Thanks,

    Hi mehdi;
    Please check below and see its helpful:
    R12 Responsibilities And Roles Based On Business Flows [ID 406401.1]
    Regard
    Helios

  • EBS Business Flow

    Hi there,
    Anybody knows if Oracle EBS has Standard business flow for almost modules, where we can download these please kindly help..
    Thanks very much,
    Dau

    Anybody knows if Oracle EBS has Standard business flow for almost modules, where we can download these please kindly help..Business Flow
    https://forums.oracle.com/forums/search.jspa?threadID=&q=Business+AND+Flow&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
    Thanks,
    Hussein

  • Searching for an updated Tutor associated to Business Flow

    Hi All,
    Has anyone an Updated Tutor which is associated to Business Flows?
    I'm in a new project, and I currently have Oracle Tutor Documents for business Flows which are updated to year 2003.
    Has any one an updated Tutor Document, and willing to share with me?
    Thanks a lot
    Rachel

    Hi;
    Please follow below and see its helpful
    Subject: Oracle Tutor Documentation Doc ID: 172013.1
    Subject: Tutor Knowledge Browser Product Page Doc ID: 267940.1
    https://metalink2.oracle.com/metalink/plsql/f?p=130:14:4326399545316031697::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,231315.1,1,1,1,helvetica#ZZZ_TUT_0
    Regards
    Helios

  • Need the business flow

    Hello,
    Am deepthi, can anyone please give me an overview of the business flow for SAP FICO
    As am very new to SAP, i could not figure out whats going with the accounts.
    I can create evrything based on the screens but i could not know where the accounts are hitting.
    Otherwise can anyone suggest a good book for the basic flow.
    Thanks in advance
    Regards,
    Deepthi

    They can be downloaded from Oracle Support note "PeopleSoft 9.1 Business Process Maps [ID 1061003.1]"
    Regards,
    Bob

  • Business Flow for Down payment

    Dear All,
    1. when and where Down payment will appear in FI business flow
    2. what are the process will happend in down payment.
    3. What is the end stage of down payment.(Vendor & Customer)
    Can i have Business Flow digram for Down payment to vendor and Down payment from customer (Visio or Aris)
    My mail id : [email protected]
    Thanks

    Hi Down payment is handled in the following manner
    Plz assign points as a way of thanking
    Down payment 3000
    Final Invoice 10,000
    Transaction:
    Invoice to Customer for Down payment: F-37.  This is a noted item and there is only one line item in the document.  If you want to handle this thru SD, then you should ask SD consultant to configure a billing plan in the sales order.
    Noted item  3000
    When you receive the check from the customer F-29 and you can clear the open down payment request.
    Dr. Bank 3000
    Cr. Customer  (special gl indicator A)  3000
    When you finally bill the customer for full invoice,
    Dr. Customer 10000
    Cr  Revenue 10000
    Clear Down payment:
    F-32, clears the 3000 against 10000 and makes the open item 7000.
    Final payment form customer 7000
    Dr. Bank   7000
    Cr. Customer   7000

  • FI Business Flow related to BW/ BI

    Hi SDN,
    I need some information regarding the FI Business Flow related to BW/ BI. Any case studies or scenarios would be highly appreciated.
    Thanks in Anticipation,
    Ankit

    Hi Ankit,
    Not sure if you are looking for this..
    In FI flow w.r.t. BI, basically there are 5 major topics/areas:
    1. GL Accounting -related tables are SKA1, SKB1 Master dataBSIS and BSAS are the Transaction Data.
    2. Account Receivables- related to Customer . All the SD related data when transfered to FI these are created. Related Tables BSID and BSAD.
    3. Account Payable's - related Vendor. All the MM related documents data when transferred to FI these are created .
    Related Tables BSIK and BSAKAll the above six tables data is present in BKPF and BSEG tables.You canalso link these tables with the help of BELNR and GJAHR and with Dates.
    4. Special Purpose Ledger.
    5. Asset Management- In CO there are Profit center Accounting and Cost center Accounting.
    Cheers,
    Tanish

  • Detail business flow for sd and mm

    any body have the business flow for the sd and mm . please give me the link............if other modules also these ple pass the link ......

    link: [http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm]
    link: [http://www.sap-basis-abap.com/mm/sap-mm-tables-link.htm]
    link: [www.sap-img.com]
    regards.
    santhosh reddy
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Jan 30, 2008 2:39 PM

Maybe you are looking for

  • Using an Exchange Rate Type other than 'M' in a Purchase Order

    I use several exchange rate types in SAP for various currency positions, specificially with pricing.  As a result, when I create a Purchase Order I want to use a different Exchange Rate Type, instead of the standard 'M'.  I have seen the rates can be

  • Print with manual duplexing?

    I have a HP Photosmart C6180 connected to my home network wirelessly. Under Windows, I have the option to perform a manual duplex whenever I print. What this does is it prints one side of all the pages, then a message pops up on the screen to flip th

  • Urgent help required - R60

    I have thinkpad R60 series (with XP re-loaded) which have been running well since the last 6 years  Yesterday when i was working on my PC as usual, the system went off after a power failure since the battery was in a drained mode. After the power res

  • Script to compare 2 tables and retrieve the differences in records data

    Dear All, please I need a script to compare two oracle database tables and retrieves the differences in data records between the two tables. I have tried this one : -- all rows that are in T1 but not in T2 (select * from T1 minus select * from T2) un

  • Why do we have to keep restore our settings

    Our Apple TV seems to keep losing it's settings.   Every other time we use it we have to restore all the settings to use it.