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1. Can we use 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 you need to capture tax, … Read more
Important Question.Can Invoices be created in Oracle Fusion Payable from Image Attributes? 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 … Read more
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 Types Of Reports EPRCS Overview Combine Data & Narrative Collaborate Securely Confidently Report EPRCS Features Users & Roles Security Integration Creating Report Package in Oracle Fusion EPBCS Describe report … Read more
Prepayment in other words called Paying in Advance. In Oracle Cloud ERP why we make advance payment to supplier it is called Prepayment .Let us discuss how to create Prepayment Invoice in Oracle Cloud ERP and accounts payable module. Oracle Fusion Accounts payable offering has provided complete functionality to record supplier advance with prepayment Invoice … Read more
In oracle cloud Offering PPM is a important module. Many people wants to know -how to create Capital project in Oracle Cloud ERP. We will discuss here the complete list of steps for PPM to Asset flow. What is Capital Project in Oracle Cloud ERP Capital project are projects which involves huge capital investment. In … Read more
People always ask how to Process employee expenses in Oracle fusion ? How it works? What is the flow for employee expense to reimbursement? Simple process flow is Enter>Approve>Audit>Reimburse Check the complete Video Tutorial here for Process Employee Expenses Let us discuss with a Scenario Employee of Tata Motor works in India Location with India … Read more
Oracle fusion Receivable module deals with customer transaction, receipt, and receivable activities .So before close period for receivable module in Oracle Cloud ERP, you need to reconcile all the transactions within AR as well as with General ledger module. I will try to cover each and every steps required to reconcile and close the AR … Read more
Period close process in Oracle Cloud ERP is a challenging job. There are multiple Oracle fusion modules like Finance, Procurement, Inventory and project accountings integrated with with each other. Continuous data flow is happening among them in oracle fusion. So before closing the period for any specific module we need to understand the dependency of … Read more
In Oracle fusion there are lot of option to make payment to Supplier .You can do payment Integration in oracle fusion with various third party tool to directly transmit payment instruction to your disbursement bank. In ERP Cloud, the fusion payables and payment modules has ability to process the payment electronically or with a check … Read more
Friends if you are working in Oracle Cloud ERP you can see a new functionality. Multiple balancing segment in Oracle Cloud ERP. Why it is new functionality ? Because in Oracle E Business Suite we can only assign one segment as a balancing segment qualifier. Usually that is company segment or legal entity segment .At … Read more