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common issues in oracle fusion project billing

Common Issues in Project Billing and Solution in Oracle Fusion

PPM /

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 […]

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Payment scenarios in Oracle Fusion Payable PPR (Interview Questions)

Finance, Oracle /

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

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External transactions and bank transfer in Oracle Fusion CM

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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

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AI and redwood in Oracle Fusion Procurement

AI and Redwood for Purchase Orders in Oracle Fusion

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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

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How to change Logo using sandbox in oracle fusion

How to change Logo for Oracle Fusion Instance

Finance, Oracle /

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

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Invoice approval rule in advance mode in Oracle Fusion

Invoice approval rule in advance mode -In Oracle Fusion BPM

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Requirement Create an Invouce Approvals rule based on amount limits defined around cost center. If an invoice hasmultiple distributions for same cost center, then the limits have to be verified after summing all thedistributions with similar cost center.Let us create Invoice approval rule in advance mode to achieve this . Example Rules Defined: For cost

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