Table of Contents
- Title and Copyright Information
- Send Us Your Comments
- Preface
- 1 Understanding the Oracle Retail Financial Integration for Oracle Retail Merchandise Operations Management and Oracle Financials (Cloud Fusion Financials)
- 2 Reviewing Life Cycle Management for Reference Data
- 3 Requesting Chart of Accounts Validation
- 4 Reviewing Process Integration for Inventory Valuation and Revenue Recognition Accounting Entries
- 5 Reviewing Process Integration for Retail Merchandise Procure to Pay
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6
Implementing Oracle Retail Merchandise Integration Pack for Oracle Financials (CFIN Financials)
- Setting Up Oracle Retail Applications
- Setting Up Oracle General Ledger (GL)
- RFI Database Schema Topology
- Setting Up Cross-References for Oracle Retail IDs and Oracle Entities
- Setting Up Oracle Domain Value Maps
- Synchronizing Freight Terms Manually
- Synchronizing Currency Exchange Rate Types Manually
- Synchronizing Currency Codes Manually
- Synchronizing Chart of Accounts Segments Manually
- Synchronizing Financial Calendar Manually
- Working with Cross-References
- Working with Domain Value Maps (DVM)
- RFI - Manage DVM Graphical User Interface
- Handling Errors
- Understanding the RFI Administration User Interface
- Understanding the RFI Manage Configurations Page
- 7 Configuring Web Service Security