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When working with Oracle Fusion Cloud General Ledger (GL), users may encounter posting errors while validating or posting journals. These errors can appear in the Journal UI or in the posting log file. Understanding the root cause of these issues is essential for keeping your period close process running smoothly. This article lists the most … Read more
Learn the complete period close process in Oracle Fusion Projects with best practices, step-by-step procedures, and tips to avoid accounting and billing exceptions during financial close. Overview Closing the accounting period in Oracle Fusion Projects is a critical process that ensures all cost, revenue, and accounting transactions are captured accurately before transferring them to the … Read more
When transitioning from Oracle E-Business Suite (EBS) R12 to Oracle Fusion Cloud Projects, many organizations discover key differences in how billing, revenue recognition, and integration with Receivables and Payables are handled. This blog highlights some of the most frequently encountered issues in Oracle Fusion Project Billing and provides practical solutions based on Oracle best practices … Read more
Frequently asked questions for PPM Billing The following Oracle Fusion Project Billing FAQ (PPM) covers common questions related to invoices, billing transactions, events, and revenue recognition. Check here-How to create a project and import cost to the Project in Oracle Fusion PPM R13 oracle-fusion-projects-billing-faq ppm 1. Why can’t I locate an invoice? Access to invoices … Read more
The Payment Process in Oracle Fusion Payables is a part of Procure to Pay (p2p)flow that manages the selection, approval, and disbursement of supplier invoices. Some time during the real time payment process business userf faces various kind of issues that can impact the day to day business activity .We will discuss today few Payment … Read more
External transactions and bank transfer External cash transactions are transactions related to cash activity that haven’t been recorded in the applications. The sources of external transactions are: For Oracle fusion practice demo instance please check here How to Create / inactivate a Bank Statement Transaction Creation Rule ? Go to Manage Bank Statement Transaction Creation … Read more
Oracle Fusion Cloud Procurement 25A introduces a AI and Redwood for purchase orders (PO) managementpage with enhanced search, filtering, and action capabilities. Check here Redwood and AI for Oracle Fusion Sourcing How to Enable:(AI and Redwood for Purchase Orders) Redwood: Create and Edit Purchase Orders Oracle Fusion Cloud Procurement 25A introduces a Redwood-style page for … Read more
Bulk Data Load-File based Data Import Financials Cloud is the centralized reporting system and there are multiple feeder systems that send GL journals into Financials Cloud on daily basis. This loading process needs to automated to run overnight with minimal human intervention.We can user Integration Option in Oracle cloud to achieve this Features File based … Read more
To create Automatic receipt, Lockbox process is one of the ways to achieve this requirement. File Received by Bank => Upload the files => System will read the file => Receipt will be created => Receipt will be applied.Bank => Send File => All Deposit details/information is called Lockbox file.Process needs to be run to … Read more
Today we will discuss how we can change Logo for Oracle Fusion Instance. Logo primaritly is the indicates company brand and Identification . Oracle fusion cloud has provided provision to change the company Logo using sandbox customization. Watch here-Sandbox page customization real time Sceanrio From Configuration click on Sandboxes.(change Logo for Oracle Fusion Instance) Click … Read more