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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How to Create an Internal Contract from the Contract Template and Contract Header Details Click on the ‘Contracts’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to ‘Manage Contract Templates’ from the Task list. Enter the specific details in the search parameters like Template Number, Template Name, Business Unit etc. and click on …
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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, …
How to Create a Credit Memo This guide provides detailed instructions on creating a credit memo by cancelling an invoice in the Oracle Fusion Cloud. This guide will walk you through the necessary steps from accessing the required Invoice to cancelling and confirming the acceptance status to efficiently complete these tasks within the application. Click …
How to Approve Contract and Activate This guide provides detailed instructions that will walk you through the steps to submit a Contract for Activation in the Oracle cloud. This guide will walk you through the steps for a Contract Activation process. Click on the Contracts application in the Contract Management menu. Click on the Task …
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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 …
How to Import and Charge AP Invoice Cost to the Receiver Project Navigate to the ‘Costs’ sub-menu under the ‘Projects’ menu on the Oracle Cloud home page. Navigate to the ‘Import Costs’ from the Task list. From either approach, you will Select the values in the provided parameters like Business Unit, Process Mode, Transaction Status, …
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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 …
How to Import Inter-project Invoice in AP Click on the ‘Invoices’ sub-menu under the ‘Payables’ menu from the Oracle home page. Navigate to the ‘Import Invoices’ from the Task list. Run this process to import Inter-Project Payable Invoices into the Payables sub-ledger. The required fields (*) must be completed, while the optional fields can be …
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 …