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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
Order Management Flow in Oracle Fusion
Oracle fusion Order Management DOO Flow. O2C Cycle in oracle fusion
What is – Retainage Release in Oracle Fusion.Complex Work Order
Retainage in Oracle fusion is the process where a percentage of a committed amount that is held for payment until a specified date
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
BPM Approval Process in Oracle Fusion Procurement
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
How to create Invoice from Image in Oracle Fusion
Can we create Payable Invoice from Image Attributes in Oracle Fusion? If answer is yes then how to create AP Invoice from Image or PDF Document or Scanned Copy the Invoice? Oracle fusion comes with IDR Solution or Intelligent Document recognition solution. The integrated invoice imaging solution which is part of Oracle Cloud functionality can … Read more
Oracle fusion EPBCS Training
Course Contents Oracle fusion EPBCS or planning and budgeting cloud is a functionality provided in oracle fusion for finance and budget planning Reporting Process Key Issues EPRCS Features Creating Report Package in Oracle Fusion EPBCS Smart View for EPRCS Creating Management Report in Oracle fusion EPBCS Defining Report Package Workflow Process Audit Process in Oracle … Read more