How to Internal Contracts – Billing – Transfer Invoice Details to AR 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. Enter the specific details in the search parameter and click on ‘Search’. Verify that the invoice status shows ‘Released’. …
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Internal Contracts – Billing – Review and Accounting of Invoice in AR Navigate to the ‘Billing’ sub-menu under the ‘Receivables’ menu from the Oracle Cloud home page. Navigate to the ‘Manage Transactions’ from the Task list. You can search by entering the values in the provided parameters like Business Unit, Transaction Source, Transaction Number, Transaction …
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Review and Accounting of AP Invoice for Receiver BU Click on the ‘Invoices’ sub-menu under the ‘Payables’ menu from the Oracle home page. Navigate to the ‘Manage Invoices’ from the Task list to review existing invoices. You can search by entering the values in the provided parameters like Business Unit, Invoice Number, Invoice Amount etc. …
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Elimination Entries This guide will provide the detailed step-by-step process of generating Eliminating entries in Oracle fusion. To access the Journals work area, click on the Journals submenu under the General Accounting menu. To run the Elimination entries process, click on the Generate General Ledger Allocations from the Task list. Select the Intercompany rule set …
How to Process Project Revenue-Generate Revenue This guide provides detailed instructions on the process of Revenue Generation for Contracts within the Oracle Fusion Cloud. This guide will walk you through the steps to streamline your revenue procedures seamlessly. Click on the Revenue application in the Contract Management menu. Click on the Tasks List. Select the …
How to Process Project Revenue-Create Accounting for Revenue This guide provides detailed instructionson the process of creating accounting for Revenue Transactions in the Oracle Fusion Cloud. This guide will walk you throughthe necessary steps toeffectively complete the task and streamline your accounting procedures. Click on the Revenue application in the Contract Management menu. Click on …
Drill-Down from Inquire and Analyze Balance Account Inspector enables us to interactively perform ad hoc inquiries on your financial balances. This guide will walk you through the entire process of utilizing Oracle Fusion’s Inquire and Analyze Balance to perform an account analysis and drill down to subledger balances. Select the Period Close submenu under the …
How to Review Financial Performance This guide provides detailed instructions for Reviewing the Financial Performance of the contracts in the Oracle Fusion cloud. This guide will assist you in navigating through the steps to review the financial details seamlessly. Click on the Contracts application under the Contract Management menu. Click on the Tasks Option. Click …
How to Create Internal Contracts – Documents Click on the ‘Contracts’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to ‘Manage Contracts’ from the Task list to enquire about the existing contracts. Enter the values like Name, Number, Party Name, Contract Owner, Business Unit, Start Date, End Date etc. in the …
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 …