Oracle Cloud ERP Archives - My Techno Journal

Period close best practice in oracle fusion

Oracle Fusion Project-Best Practices for Period Close Process

Learn the complete period close process in Oracle Fusion Projects with best practices, step-by-step procedures, and tips to avoid accounting and billing exceptions during financial close. Overview Closing the accounting period in Oracle Fusion Projects is a critical process that ensures all cost, revenue, and accounting transactions are captured accurately before transferring them to the […]

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Oracle Fusion Projects Billing FAQ(PPM)

PPM / admin

Frequently asked questions for PPM Billing The following Oracle Fusion Project Billing FAQ (PPM) covers common questions related to invoices, billing transactions, events, and revenue recognition. Check here-How to create a project and import cost to the Project in Oracle Fusion PPM R13 oracle-fusion-projects-billing-faq ppm 1. Why can’t I locate an invoice? Access to invoices

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Payment scenarios in Oracle Fusion Payable PPR (Interview Questions)

Finance, Oracle / admin

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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Various phases of Oracle fusion implementation

Phases of the Oracle Fusion Implementation Project

Uncategorized / admin

Author Arif Mohammad This document outlines the key phases involved in the Oracle Fusion implementation of Oracle Fusion Human Capital Management (HCM) systems. Oracle Fusion HCM is a comprehensive suite designed to streamline HR processes, enhance employee engagement, and improve organizational efficiency. Understanding the phases of implementation is crucial for successful deployment and adoption of

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How to Configure the Rejection Reason for Auto rejected PO

Uncategorized / admin

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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PPM setup in Oracle Fusion cloud -Part1

PPM / admin

Introduction We will discuss some key PPM setup in Oracle Fusion.It start with Project Organzation setup In this topic let us try to understand the Project Organization setup Division -PPM setup in Oracle Fusion A division is a business-oriented subdivision within an oracle fusion enterprise structure .Each division can be enabled to to deliver different

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How to Create Tax Formula in Oracle Fusion Tax

Finance, Oracle / admin

How to Create Tax Formula in Oracle Fusion Tax

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How to create a Customer in Oracle Fusion Cloud

Finance, Procurement, SCM / admin

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

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What is – Retainage Release in Oracle Fusion.Complex Work Order

Finance / admin

Retainage in Oracle fusion is the process where a percentage of a committed amount that is held for payment until a specified date

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How to create Invoice from Image in Oracle Fusion

Finance, Oracle / admin

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

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