How to consolidate the balances by transfer in Oracle Fusion Welcome to the guide for Consolidation of Balances. Follow these precise instructions to consolidate the balances in the G.L module. Click on the Navigator button and go to the Tools menu. Access the Tools menu. Open the Scheduled Processes tab. Initiate a new schedule process. …
Chart of Accounts, Value Set Values Creation & Updation This guide will provide the detailed step-by-step process of creating and updating the Value set values, Chart of Accounts structure and instances in oracle fusion. After logging in, on the home page click on the profile icon on top right corner. From the list access the …
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Chart of Accounts Hierarchies Maintenance The process for carrying out the Oracle Fusion account hierarchy maintenance procedure will be provided by this guide. After logging in, on the home page click on the profile icon on top right corner. From the list access the “Setup and Maintenance” section. Enter the task name “Manage Account Hierarchies, …
Budget Monitor A graphic representation of the budget amounts is provided to facilitate analysis and decision-making. This guide will explain the process of using Oracle Fusion’s Budget Monitor feature to develop an analysis of your budget accounts. To navigate to Budget workarea, click on the Budgetary Control submenu under the Budgetary Control menu. You may …
Reviewing Budget Balances Review Budgetary Control Balances enables you to quickly search for budget and consumption balances at the lowest segment values at which balances are recorded. This guide will give you a thorough explanation on how to review the Oracle Fusion budget balances. To navigate to Budget workarea, click on the Budgetary Control submenu …
Auto Post Journals This guide will provide detailed process of bulk posting for journals pending with approval status using AutoPost feature in oracle fusion. To create a journal navigate to the Journal work area. Click on the General Accounting Menu and select the ‘Journals’ submenu. To run AutoPost process, click on the Run AutoPost from …
How to Update Supplier Record This guide shows the process of Updating an Existing Supplier Record. Follow these precise instructions to update a supplier record in the Procurement module in Oracle Cloud. To update an existing Supplier Record, navigate to the Procurement menu and access the Suppliers Application. Go to the Task Pane to see …
How to create Transfer Order in Inventory In this guide, we will see the process of creating a Transfer Order in Oracle Inventory Cloud. Please follow the detailed steps to create a transfer order transaction efficiently in Inventory. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on the Inventory …
How to Score the Supplier Negotiation Response In this guide, we will see the process of scoring a Supplier Negotiation Response as an Internal Responder. Please follow the detailed steps to score the Negotiation Response efficiently. Log in as an Internal Responder for the Negotiation and click on the Bell icon. In the Bell icon, …
How to create Return Sales Order In this guide, we will see the process of creating a Return Sales Order referencing the Original Sales Order. Please follow the detailed steps to create a Return Sales Order efficiently. After logging into Oracle Cloud, navigate to the Order Management tab and click on the Order Management infotile. …