INVOICING RULE INRECEIVABLES

Invoicing rule in Oracle Fusion

Overview of Invoicing Rule Invoicing Rule:Determine the accounting period or periods in which the revenue distributions for an invoice line are recorded.1)In Advance:Use this rule to recognize your receivables immediately.2)In Arrears:Use this rule if you want to record the receivable at the end of the revenue recognition schedule. Recognizing Revenue:Revenue is recognized according to the … Read more

How to setup Invoice Approval in Oracle Fusion BPM

Invoice approval in Oracle Fusion

Author-Mekhael Medhat Introduction Invoice Approval in Oracle Fusion is a key functionality in Financial offering . In this article we will discussi the implementation of an Invoice approval cycle for payable . We will Explain different options we have for the cycle in the application. With this article we will track the assigned approvals in … Read more

Purchasing Setup in Oracle Fusion Cloud

Setup steps for PO Setup: Procurement (Optional) Procurement Foundation –>Configure Procurement Business Function Note: After Click configure Procurement Business function. You got It New popup. Under popup you can select own Business unit either leave it. Let me go One by one Pre-Requisite setup Step 1. Setup: Procurement ( Optional )/ Required it depends on … Read more

How to Create Supplier in Oracle Fusion

How to create supplier in Oracle fusion

Supplier creation process So first let’s go to supplier Setup First of all we will discuss basic knowledge related to supplier. Which is more important before creating the supplier IN EBS –-> Anybody can create the supplier But in Fusion –> only buyers can create the supplier nothing but a Procurement Agent. Whoever working in … Read more

PPM setup in Oracle Fusion cloud -Part1

Introduction We will discuss some key PPM setup in Oracle Fusion.It start with Project Organzation setup In this topic let us try to understand the Project Organization setup Division -PPM setup in Oracle Fusion A division is a business-oriented subdivision within an oracle fusion enterprise structure .Each division can be enabled to to deliver different … Read more

Period Close for Oracle Fusion PPM-best practice

Peiord close best practice in Oracle fusion PPM

Overview Closing periods in Oracle Fusion Project Portfolio Management (PPM) is crucial for maintaining financial integrity, ensuring accurate reporting, and preparing for the next period. Here are the best practices for Period Close in Oracle Fusion PPM Click here to get Oracle Fusion Instance access for practice Check list for Period close Resolve current cost … Read more

Categories PPM
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