ADFdi stands for Application Development Framework Desktop Integration. It’s an Oracle tool that lets you connect Microsoft Excel with Oracle Fusion Applications so users can upload, download, and edit data directly in Excel while interacting with Fusion modules (like Finance, SCM, HCM).So installing ADFDI for data Migration is mandatory for day to day data migration […]
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What is Oracle Transportation Management (OTM)? Oracle Transportation Management (OTM) is an enterprise solution used to plan, execute, and optimize transportation across multiple modes such as ocean, rail, truck, and intermodal. OTM helps organizations: key Transportation Concepts in OTM Intermodal Transportation OTM supports both models using multi-leg itineraries. Ocean Transportation OTM supports: Ocean planning is
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When working with Oracle Fusion Cloud General Ledger (GL), users may encounter posting errors while validating or posting journals. These errors can appear in the Journal UI or in the posting log file. Understanding the root cause of these issues is essential for keeping your period close process running smoothly. This article lists the most
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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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External transactions and bank transfer External cash transactions are transactions related to cash activity that haven’t been recorded in the applications. The sources of external transactions are: For Oracle fusion practice demo instance please check here How to Create / inactivate a Bank Statement Transaction Creation Rule ? Go to Manage Bank Statement Transaction Creation
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Oracle Fusion Cloud Procurement 25A introduces a AI and Redwood for purchase orders (PO) managementpage with enhanced search, filtering, and action capabilities. Check here Redwood and AI for Oracle Fusion Sourcing How to Enable:(AI and Redwood for Purchase Orders) Redwood: Create and Edit Purchase Orders Oracle Fusion Cloud Procurement 25A introduces a Redwood-style page for
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Oracle clode has introdued the user of AI and Redwood in most of the core offering.The combination of Artifical intelligence and Redwood provides user a very good user experience while using Oracle Fusion CLoud . Let us discuss few fetures of AI and Redwood in Sourcing and PLM modules For latest Oracle fusion SCM 2025
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Manage Accounting Periods is a functionality that allows organizations to control and manage the opening, closing, and maintenance of accounting periods in their financial calendars. This feature is crucial for ensuring accurate and timely financial reporting.You can see all types of your periods: Open Closed Permanently Closed Future Enterable Never Opened Watch here AP Period
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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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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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