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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Supplier creation process So first let’s go to supplier Setup First of all we will discuss basic knowledge related to supplier. Which is more important before creating the supplier IN EBS –-> Anybody can create the supplier But in Fusion –> only buyers can create the supplier nothing but a Procurement Agent. Whoever working in
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Project foundation setup
Oracle Fusion PPM Setup
Project Foundation Setup in Oracle Fusion PPM Read More »
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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Regime to Rate Tax setup for India in Oracle Fusion
Regime to Rate Tax setup for India in Oracle Fusion-Part1 Read More »
How to Create Tax Formula in Oracle Fusion Tax
How to Create Tax Formula in Oracle Fusion Tax Read More »
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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Oracle fusion Order Management DOO Flow. O2C Cycle in oracle fusion
Order Management Flow in Oracle Fusion Read More »