OracleOps AI

Documentation

Step-by-step operational procedures — how to actually do things in Oracle Fusion.

Order Management

Create a Sales Order

Navigation, steps and the underlying orchestration objects.

Order Management

Financials

Create an AR Invoice

Manual transaction entry in Receivables, step by step.

Financials

Create an AP Invoice

Manual invoice entry, matching and validation in Payables.

Financials

Run Create Accounting

Generating GL journals from subledger transactions.

Financials

Procurement

Create a Purchase Order

Header, lines, distributions and approval.

Procurement

Create a Requisition

Catalog and non-catalog requisitioning.

Procurement

OIC

Import via FBDI

Populating the template, generating the zip, and loading it.

OIC

Configure an OIC REST Connection

Connection setup, security policy and base URL.

OIC

Configure an OIC FTP Connection

FTP/SFTP adapter setup and folder handling.

OIC

Extend and Deploy VBCS Code

Making a change in Visual Builder Studio and migrating it Dev to Test to Prod.

OIC

Reporting

Submit an ESS Job

Submitting and monitoring scheduled processes.

Reporting