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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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
Common Journal Posting Status Errors in Oracle fusion GL and Solution Read More »
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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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
Payment scenarios in Oracle Fusion Payable PPR (Interview Questions) Read More »
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
External transactions and bank transfer in Oracle Fusion CM Read More »
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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Bulk Data Load-File based Data Import Financials Cloud is the centralized reporting system and there are multiple feeder systems that send GL journals into Financials Cloud on daily basis. This loading process needs to automated to run overnight with minimal human intervention.We can user Integration Option in Oracle cloud to achieve this Features File based
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Today we will discuss how we can change Logo for Oracle Fusion Instance. Logo primaritly is the indicates company brand and Identification . Oracle fusion cloud has provided provision to change the company Logo using sandbox customization. Watch here-Sandbox page customization real time Sceanrio From Configuration click on Sandboxes.(change Logo for Oracle Fusion Instance) Click
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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
Use of AI and Redwood in Oracle Fusion Sourcing Read More »
Requirement Create an Invouce Approvals rule based on amount limits defined around cost center. If an invoice hasmultiple distributions for same cost center, then the limits have to be verified after summing all thedistributions with similar cost center.Let us create Invoice approval rule in advance mode to achieve this . Example Rules Defined: For cost
Invoice approval rule in advance mode -In Oracle Fusion BPM Read More »