The blog provides the basic steps for creating the implementation project in Oracle Fusion.
Read the below given blog before you proceed with the Implementation Project creation in Oracle Fusion Application
Roles required for creating the Implementation Project in Oracle Fusion
- Application Implementation Consultant
- Application Implementation Administrator
- Application Implementation Manager
Steps required to Create Implementation Project in Oracle Fusion
The below given steps are to be performed while creating Implementation Project in Oracle Fusion
- Configure Offerings
- Create Implementation Project
- Select Offerings
- Save Implementation Project
- Perform Tasks
Configure Offerings in Oracle Fusion
Offerings in Oracle Cloud / Fusion Applications are the Functional Modules provided to implement the business specific needs . For Example Inventory, Order Management , Procurement, Financials, etc.
Create Implementation Project in Oracle Fusion
Please note that the user who has to Create and Manage Implementation Project should have the Privilege for ASM_MANAGE_IMPLEMENTATION_PROJECT_PRIV
The below steps need to be performed
- Click Navigator > Setup and Maintenance
- Select Manage Implementation Projects from the task panel
- Select Actions -> Create
- Enter Name for the Implementation Project
- Enter Description (Optional) for the Implementation Project
- Assign Implementation Project to the user (optional)
- Assign a Start Date ( Optional)
- Click Next and Select the Offerings
Roles required for Offerings
Please note that the user who has to Create and Manage Offerings should have the Privilege for ASM_CONFIGURE_OFFERING_PRIV
To Review the Offerings, user should have the Privilege for ASM_REVIEW_APPLICATIONS_OFFERINGS_PRIV
Click Navigator -> My Enterprise -> Offerings
- Select Offering ( For Example – Financials, HRM, Order Management. General Ledger) from the Configuration List
- Click Opt In Features button
- The Opt In Page display the list of Parent Offerings as well as the Functional Hierarchy for the Parent offering
- Click Features to enable the Features at the Offerings Level
- Click on Save to save the changes for the Offerings
The below given is an example for adding Financials as the Offering.
| Offering | Enable | Features |
|---|---|---|
| Financials |  |
|
| Supplier Invoice Processing | |
|
| Expenses | |
|
| Fixed Assets | |
|
| Customer Invoice Processing | |
|
| Collections | |
|
| Revenue Management | |
|
| Intercompany | |
|
| Budget Control and Encumbrance Accounting |
|
To add multiple Offering, Perform the same steps by selecting the required Offerings from the Configurations and select check box ‘Enable’