Intercompany Batch Approvals This guide will walk you through each step of the process in detail for approving the Intercompany batch in Oracle Fusion and entering the receiver distribution from the approval notification. Click the Submit button to send the transaction to the recipient organization so they can enter the receiver distributions. Batch submission is …
Intercompany Balancing and Accounting This guide will provide the detailed step-by-step process of recording the Intercompany Journal entry and generating the intercompany balancing lines in Oracle Fusion. 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 on the …
Importing Intercompany AP & AR Invoices Oracle Fusion Intercompany generates the accounts payable (AP) and receivables (AR) for manual intercompany transactions automatically. The comprehensive, step-by-step instructions for moving Intercompany transaction data to Receivables and Payables so that transactions can be generated automatically are provided in this guide. Click on the Transactions submenu under the Intercompany …
Intercompany Reconciliation This guide will provide the process of running the Intercompany Reconciliation process in Oracle fusion. To access the reconciliation work area, click on the Reconciliation submenu under the Intercompany Accounting menu. To run the Intercompany Reconciliation process, click on the Run under the Actions tab. After entering all necessary information, including the Ledger, …
HFRS REPORTING This guide will provide the detailed step-by-step process of creating and running the Financial reports from Financial Reporting Studio in Oracle Fusion. Click on the Navigator icon to access the Others menu. Click on the Financial Reporting Center submenu under Others menu. Click on the Open Workspace for Financial Report from the task …
Expense Policies This guide will walk you through the entire process of developing expense policies, from assigning these policies to the appropriate expense type and options available for monitoring and controlling unusual activity in the Expenses in Oracle Fusion Cloud. Click on drop down under username and select the “Setup and Maintenance” hyperlink to land …
Encumbrance Carry Forward The detailed instructions for transferring the encumbrance year-end balance in Oracle Fusion are provided in this guide. To access the Budget work area, click on the Budgetary Control submenu under the Budgetary Control. To create budget, carry forward rule, click on the Manage Encumbrance Carry forward from the Task list. To create …
Internal Contracts – Billing – Review and Submit Invoice for approval Click on the ‘Invoices’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to the ‘Manage Invoices’ from the Task list. You can search and enquire about the existing invoices from these many parameters. Enter the specific details in the search …
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Internal Contracts – Contract Approval and Activation Log in to the Oracle Cloud from the approver’s login and click on the bell icon to see the notification. You can see the contract approval notification. You can directly take action on this notification by clicking on ‘Approve’ or ‘Reject’. If you want to see the contract …
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How to carry forward Encumbrance Accounting balances To access the Budget work area, click on the Budgetary Control submenu under the Budgetary Control module. To create budget carry forward rule, click on the Manage Encumbrance Carry forward from the Task list. To create new Carry forward rules, click on the Plus Icon. Click on Pencil …