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Month: December 2017

Oracle Fusion – Introduction To BIP

  • by Yogesh Pachpute
  • Posted on December 31, 2017January 1, 2018
  • Oracle Fusion HCM Technical

  Oracle Fusion – Introduction To BIP   Navigate to “Reports and Analytics”   It is always recommended to create report in Custom folder so release won’t impact your custom reports.   Click on Browse […]

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Fusion HCM User and Role Provisioning

  • by Yogesh Pachpute
  • Posted on December 30, 2017December 30, 2017
  • Oracle Fusion HCM

User And Role Provisioning Role provisioning is associating or linking Data Role to user. Only Data role and abstract role can be associated with user with some exception with some Job role which we can associate with user […]

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Receipt Routing Method and PO – Matching

  • by Yogesh Pachpute
  • Posted on December 29, 2017December 29, 2017
  • Purchasing

Receipt Routing Method and PO – Matching The Gate Entry process causes a transaction named ‘Receive’ in Oracle and a corresponding accounting entry is generated. The material will be inspected. Upon completion of the inspection, the […]

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2-Way, 3-Way and 4-Way PO-Matching

  • by Yogesh Pachpute
  • Posted on December 29, 2017December 29, 2017
  • Payables

2-Way, 3-Way and 4-Way PO-Matching One of the fundamental controls in Payables is the PO match. This simply means that the invoice you enter in the application is matched to the Purchase Order. If the […]

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Receipt Accounting R12

  • by Yogesh Pachpute
  • Posted on December 29, 2017December 29, 2017
  • Purchasing

Brief Overview of Receipt Accounting The following is a brief overview of the Receipt Accounting flow for either Perpetual Accruals (Online) or Periodic Accruals (Period End). This overview does not contain information associated with Encumbrance […]

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Oracle Fusion HCM Technical Overview

  • by Yogesh Pachpute
  • Posted on December 19, 2017
  • Oracle Fusion HCM Technical

Oracle Fusion HCM Technical Overview & Security Maintenance

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GL_BALANCES

  • by Yogesh Pachpute
  • Posted on December 19, 2017December 19, 2017
  • General Ledger

Summary GL_BALANCES contains actual, budget, and encumbrance balances for detail and summary accounts. This table stores ledger currency, foreign currency, and statistical balances for each accounting period that has ever been opened. ACTUAL_FLAG is either […]

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AP Intercompany Accounting and XLA

  • by Yogesh Pachpute
  • Posted on December 19, 2017December 19, 2017
  • Payables

AP Intercompany Accounting and XLA_DISTRIBUTION_LINKS table Question: When I enter intercompany invoice or make an Intercompany payment in R12 EBS, i could see the corresponding sub ledger accounting entries in the “View Journal entries” screen. […]

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  • Payroll (1)
  • Perl and Unix Scripting (1)
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  • Receivables (17)
  • Receivables Period Close (15)
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  • Supply Chain Managment (1)
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  • Uncategorized (2)
  • Useful SQL Scripts (4)
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