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Contents
List of Figures
Title and Copyright Information
Preface
Audience
Documentation Accessibility
Additional Resources
JD Edwards EnterpriseOne Products
Related Documents
Conventions
1
Introduction to JD Edwards EnterpriseOne Mobile Applications
1.1
Prerequisite
1.2
Understanding Mobile Application Basics
1.2.1
Oracle's ADF Mobile Technology
1.2.2
Supported Devices
1.2.3
Supported Languages
1.2.4
Setting up Favorites and Shortcuts
1.3
Understanding the Mobile Application User Interface
2
Setting Up Mobile Applications
2.1
Setting Up Versioning for Mobile Applications
2.1.1
Setting Up Version Information for Mobile Applications
2.2
Securing Mobile Applications
2.3
Using Workflow with Mobile Applications
3
Using the Mobile Menu (Release 9.1 Update)
3.1
Mobile Menu Overview
3.1.1
Mobile Menu Data Flow
3.2
Prerequisites
3.3
Accessing Mobile Applications From the Mobile Menu
4
Configuring Log In Information (Release 9.1 Update)
4.1
Log In Configuration Overview
4.2
Configuring Apple Devices
4.2.1
Entering Configuration Information for Apple Devices
4.2.2
Updating Configuration Information for Apple Devices
4.3
Configuring Android Devices
4.3.1
Entering Configuration Information for Android Devices
4.3.2
Updating Configuration Information for Android Devices
5
Mobile Expense Management
5.1
Understanding Mobile Expense Management Functionality
5.1.1
Understanding the Home Screen Charts
5.1.2
Accessing Mobile Expense Management Using the Mobile Menu (Release 9.1 Update)
5.1.3
Understanding Photo Attachments (Release 9.1 Update)
5.1.4
Understanding Mobile Expense Data Flows
5.1.4.1
Mobile Expense Report Review and Approval Data Flow
5.1.4.2
Mobile Expense Report Entry Data Flow
5.1.4.3
Mobile Expense Report Edit Data Flow
5.1.4.4
Mobile Expense Report Search Data Flow
5.1.5
Prerequisite Knowledge and Data Requirements
5.1.6
Solution Assumptions and Constraints
5.2
Configuring Mobile Expense Management
5.2.1
Understanding Processing Options for the Mobile Expense Management Program (M09E2011)
5.2.1.1
Setting Processing Options for the Mobile Expense Management Program (M09E2011)
5.2.2
Configuring Expense Category Attributes
5.2.3
Configuring Photo Capture and Review (Release 9.1 Update)
5.3
Searching for Expense Reports
5.3.1
Searching for Expense Reports
5.4
Approving and Rejecting Expense Reports
5.4.1
Approving and Rejecting Expense Reports
5.5
Entering a New Expense Report
5.5.1
Entering an Expense Report
5.5.2
Entering a Summary Expense
5.5.3
Entering a Split Expense
5.6
Editing an Existing Expense Report
6
Mobile Purchase Order Review and Approval
6.1
Understanding Mobile Purchase Order Review and Approval
6.1.1
Accessing Mobile Purchase Order Approval Using the Mobile Menu (Release 9.1 Update)
6.1.2
Understanding the Purchase Order Approval Data Flow
6.1.3
Prerequisite Knowledge and Data Requirements
6.1.3.1
Setting Processing Options for the PO Approval Mobile Applications Processing Options Program (M43081)
6.1.4
Solution Assumptions and Constraints
6.2
Reviewing and Approving Purchase Orders
6.2.1
Approving and Rejecting Purchase Orders
7
Mobile Requisition Self Service Review and Approval
7.1
Understanding Mobile Requisition Self Service
7.1.1
Accessing Mobile RSS Using the Mobile Menu (Release 9.1 Update)
7.1.2
Understanding the Mobile RSS Data Flow
7.1.3
Prerequisite Knowledge and Data Requirements
7.1.4
Solution Assumptions and Constraints
7.2
Reviewing and Approving Requisitions Using RSS Mobile
7.2.1
Reviewing, Approving, and Rejecting Requisitions
8
Inquiring on Sales Information Using a Mobile Device
8.1
Understanding Mobile Sales Functionality
8.1.1
Accessing Sales Inquiries Using the Mobile Menu (Release 9.1 Update)
8.1.2
Data Flow for Sales Inquiries
8.1.2.1
Sales Order Inquiry Data Flow
8.1.2.2
Item Pricing Inquiry Data Flow
8.1.2.3
Item Availability Inquiry Data Flow
8.1.3
Prerequisite Knowledge and Data Requirements
8.1.3.1
Setting Processing Options for the Mobile Sales Program (M4200010)
8.1.4
Solution Assumptions and Constraints
8.2
Defining Default Search Criteria
8.2.1
Defining Default Order Search Criteria
8.2.2
Defining Default Item Availability Search Criteria
8.2.3
Defining Default Item Pricing Search Criteria
8.3
Inquiring on Sales Information
8.3.1
Inquiring On Sales Orders Using a Mobile Device
8.3.2
Inquiring On Item Availability Using a Mobile Device
8.3.3
Inquiring On Item Pricing Information Using a Mobile Device
9
Mobile Service Time Entry (Release 9.1 Update)
9.1
Understanding Mobile Service Order Time Entry
9.1.1
Understanding the Home Screen Graph
9.1.2
Accessing Mobile Service Time Entry Using the Mobile Menu (Release 9.1 Update)
9.1.3
Understanding Mobile Service Time Entry Data Flows
9.1.3.1
Mobile Timecard Entry Data Flow
9.1.3.2
Mobile Timecard Edit Data Flow
9.1.3.3
Mobile Timecard Search Data Flow
9.1.4
Prerequisite Knowledge and Data Requirements
9.1.5
Solution Assumptions and Constraints
9.2
Configuring Mobile Service Time Entry
9.2.1
Setting Processing Options for the Service Work Order Time Entry Program (M311221)
9.2.1.1
Display Tab
9.2.1.2
Default Tab
9.3
Searching for Timecards
9.4
Entering Timecards
9.5
Editing Existing Timecards
9.6
Deleting Existing Timecards
A
Business Services for Mobile Applications
A.1
Mobile Expense Management Business Services
A.1.1
ExpenseReportQueryProcessor
A.1.1.1
Setup Considerations
A.1.1.2
Implementation Details
A.1.2
ExpenseManagementEmployeeProfileQueryProcessor
A.1.2.1
Setup Considerations
A.1.2.2
Implementation Details
A.1.3
ExpenseManagementEmployeeProfileQueryProcessorV2
A.1.4
ExpenseReportWorkflowProcessor
A.1.4.1
Setup Considerations
A.1.4.2
Implementation Details
A.1.5
CreditCardTransactionQueryProcessor
A.1.5.1
Setup Considerations
A.1.5.2
Implementation Details
A.1.6
ExpenseReportProcessor
A.1.6.1
Setup Considerations
A.1.6.2
Implementation Details
A.1.7
ExpenseReportRecordReservation
A.1.7.1
Implementation Details
A.1.8
ExpenseManagementPolicyProcessor
A.1.8.1
Implementation Details
A.1.9
ExpenseReportAttachmentsQueryProcessor (Release 9.1 Update)
A.1.9.1
Implementation Details
A.1.10
ExpenseReportAttachmentsProcessor (Release 9.1 Update)
A.1.10.1
Implementation Details
A.1.11
lookupWorkOrders
A.1.11.1
Setup Considerations
A.1.11.2
Implementation Details
A.1.12
lookupJobCost
A.1.12.1
Setup Considerations
A.1.12.2
Implementation Details
A.2
Purchase Order Approvals Business Services
A.2.1
getPurchaseOrderEmployeeProfile
A.2.1.1
Implementation Details
A.2.2
getPurchaseOrderCounts
A.2.2.1
Implementation Details
A.2.3
getPurchaseOrdersForApprovers
A.2.3.1
Setup Considerations
A.2.3.2
Implementation Details
A.2.4
getPurchaseOrderDetailForApprover
A.2.4.1
Setup Considerations
A.2.4.2
Implementation Details
A.2.5
processPurchaseOrderApproveReject
A.2.5.1
Implementation Details
A.3
Requisition Self Service Business Services
A.3.1
RSSApproverQueryProcessor
A.3.1.1
Setup Considerations
A.3.1.2
Implementation Details
A.3.2
RSSDetailQueryProcessor
A.3.2.1
Setup Considerations
A.3.2.2
Implementation Details
A.3.3
processRSSApproveReject
A.3.3.1
Implementation Details
A.4
Mobile Sales Inquiry Business Services
A.4.1
getMobileSalesOrderHeader
A.4.1.1
Setup Considerations
A.4.1.2
Implementation Details
A.4.2
getMobileSalesOrderDetail
A.4.2.1
Setup Considerations
A.4.2.2
Implementation Details
A.4.3
getCalculatedAvailability
A.4.3.1
Setup Considerations
A.4.3.2
Implementation Details
A.4.4
getItemPrice
A.4.4.1
Setup Considerations
A.4.4.2
Implementation Details
A.4.5
getItemBranchSearch
A.4.5.1
Setup Considerations
A.4.5.2
Implementation Details
A.4.6
getItemSearch
A.4.6.1
Setup Considerations
A.4.6.2
Implementation Details
A.5
Mobile Service Time Entry Business Services
A.5.1
getServiceTimecards
A.5.1.1
Setup Considerations
A.5.1.2
Implementation Details
A.5.2
getServiceOperationSequence
A.5.2.1
Setup Considerations
A.5.2.2
Implementation Details
A.5.3
getServiceTimeCardProcessingOptions
A.5.3.1
Implementation Details
A.5.4
processServiceTimeCard
A.5.4.1
Implementation Details
Glossary
Index
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