Oracle Fusion – Introduction To BIP
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 […]
Author: Yogesh Pachpute
Fusion HCM User and Role Provisioning
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 […]
Receipt Routing Method and PO – Matching
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 […]
2-Way, 3-Way and 4-Way PO-Matching
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 […]
Receipt Accounting R12
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 […]
Oracle Fusion HCM Technical Overview
Oracle Fusion HCM Technical Overview & Security Maintenance
GL_BALANCES
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 […]
AP Intercompany Accounting and XLA
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. […]
What are the different methods to transfer Sub ledger journals to GL
What are the different methods to transfer Sub ledger journals to GL? a) ONLINE MODE GL Transfer can be spawned during Online Accounting using the “Final Post” option for a specific document (Example: AP Invoice and […]
What are the tables involved in the Transfer to GL and GL posting
What are the tables involved in the Transfer to GL and GL posting? Subledger Tables XLA_AE_HEADERS XLA_AE_LINES XLA_DISTRIBUTION_LINKS a) Transfer Journal Entries to GL (XLAGLTRN) process takes the subledger journals and inserts records into the Interface […]
Enterprise Resource Planning and Integrations BlogSpot 