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

How to create a Customer in Oracle Fusion Cloud

Steps to Create Customer Setup: FinancialsRevenue Management: Create Customer After click on create customer and then fill up required fields such as customer type, name, account address set, account established date On the Address section, fill up the fields such as Site Name and the appropriate Address. On the Address Purpose section, make sure to … Read more

Oracle Fusion Expenses -Frequently asked questions

FAQ for Fusion Expenses 1.  Can we use Oracle Fusion Expenses as standalone? What are pre-requisites modules required for implementing Oracle Fusion Expense? Yes. You can deploy Expenses as a stand-alone application if you perform the minimum required setup to enable Expenses in Oracle Fusion General Ledger, Oracle Fusion Payables, and Oracle Fusion Payments. If … Read more

What is Landed Cost Management in oracle fusion Cloud-LCM

Landed cost management or LCM capture additional costs associated with procuring materials.It helps in Estimating the total purchase costs in advance for better decisions. you can create user defined landed cost entities to capture actual landed cost invoice data For complete Oracle Fusion Cost management training video contact us here Why -LCM is required Landed … Read more

Order Management flow in Oracle Fusion Cloud

In this Article we will see the Order management basic flow in Oracle Fusion Cloud O2C Flow Below diagram presents the overall order-to-cash flow. click here to get Oracle Fusion Instance access Steps As a first step Create an order or capture in Oracle Order Management Cloud. The order is priced using Oracle Fusion Pricing. … Read more

Categories SCM

BPM Approval Process in Oracle Fusion Procurement

Oracle fusion Invoice imaging

BPM Approval Process in Oracle fusion procurement is one of the key functionalities which every one need to know .This is required to configure your PO and PR document approval in a very flexible way Approval Tools in BPM Approval Process Below are the various approval tools which help in executing the Procurement approval process … Read more

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