Functionality Of Approved OTL Time Sheet For Publishing in iSupplier Portal for picking up by The Su
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We are implementing Oracle Time and Labour , Project Accounting along with Core Financials, Purchasing, Inventory and iSupplier .
With Projects and OTL we are using Contingent Worker functionality, whereby when contingent worker enter time sheet using OTL self service responsibility, besides selecting Project, Task and Expenditure Type, they can select the Purchase Order Number and Line number.
Once the time sheet has been approved it automatically creates PO Receipts which then can be used by Finance to do 3 way Matching.