Define Control Budget The creation of the control budget and activating it in Oracle Fusion Control Budget will be covered in detail and step-by-step in this guide. Click on the Navigator Icon to access the Budgetary Control menu. To access the Budget work area, click on the Budgetary Control submenu by expanding the Budgetary Control …
Create Manual Journal This guide will provide the detailed step by step process of recording the journal entries directly in the General ledger manually in Oracle Fusion General Ledger. After logging into the cloud applications click on Home icon to land on Home page. To create a journal navigate to the Journal work area. Click …
Correct Import Errors This guide will provide detailed step by step process of rectifying the journals in import error status and posting them to General Ledger in Oracle Fusion. Click on Navigator Icon to access the General Accounting menu. Click on the Journals submenu by expanding the General Accounting menu. Once you land into the …
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 …