Overview Perform the following setup For Oracle fusion instance access click here Enable profile option ‘FND_READ_ONLY_MODE’ at user level How it Works When the user with read only access logs into the environment,system will display a red band above the global menu in all the pages user navigates. The band displays a message that the […]
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Today we will discuss How to Configure the Rejection Reason for Auto rejected PO and Requisitions. You can configure the rejection reason for an autorejection rule, share the reason with buyers or requesters via an online and email notification, and track the rejection reason in the document history. To configure a rejection reason for an
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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
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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
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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
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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
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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
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Revenue Category Whenever we are doing revenue recognition from project and transferring the revenue entry to GL system identifies what is the revenue category. for that particular revenue transaction. A revenue category describes a source of revenue for the organization and helps to classify revenue streams. We are linking the revenue category to expenditure category
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Please Contact 8917478413 for end to end Oracle Fusion tax training or mail me at smsrini.online@gmail.com Course content No Fusion Tax Course Content 1 Overview 2 Manage Tax Regime 3 ManageTax Code 4 Manage Tax Status 5 Manage Tax Jurisdiction 6 Understanding Tax Rates 7 Manage Legal Entity Tax Profile 8 Manage Business Unit Tax
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Contact job.mytechnojournal@gmail.com or whatsap 8917478413 to get training @best price Oracle Cloud Global HR Oracle Fusion Applications Overview Oracle Fusion HCM Overview Oracle Fusion Deployment Options Oracle’s Cloud Architecture Introducing Oracle Fusion Setup Manager Application Implementation Lifecycle Planning an Implementation Configuring Offerings Generating Setup Task Lists Assigning Tasks to Users Maintaining Setup Data: Using Implementation
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