How to view ESS Jobs Submitted by other users

Q: How to view ESS Jobs Submitted by other users? Ans: Assign “ESS Monitor Role” to user, then user will be able to see all jobs submitted by other users. Reference: Doc ID: 1467664.1

Implementation User Creation, Roles and Privileges

Implementation User Creation, Roles and Privileges Implementation User Creation Reset User Password Implementation User Creation Implementation user can be created from Security Console. To give required privileges to user we have to assign following 3 […]

by Yogesh Pachpute
Posted on November 11, 2018November 11, 2018
Oracle Cloud Fusion Financial

Which are Fusion Business Unit & EBS Operating Unit (BU or OU) specific modules? AP: Accounts Payables AR: Accounts Receivables PO: Purchasing OM: Order Management PC: Project Costing PB: Project Billing

AR Transaction to SLA Link

AR Transaction to SLA Link R12 Important columns in the RA_CUST_TRX_LINE_GL_DIST table include: CUST_TRX_LINE_GL_DIST_ID column CODE_COMBINATION_ID column CUSTOMER_TRX_LINE_ID column ACCOUNT_CLASS column AMOUNT column The RA_CUST_TRX_LINE_GL_DIST table stores the accounting distribution for invoice, debit memo, and […]

AR Adjustments to SLA Link R12

AR Adjustments to SLA Link R12 Accounting Data Model – Adjustments •Where postable <> ‘N’ •Status should be ‘A’ •Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=ADJ) •Debit & credit amounts should match •Adjustments Status = ‘W’ (Waiting […]

Transactions with Credit Applied and SLA Link

Transactions with Credit Applied and SLA Link R12 Accounting Data Model – Transaction With Credit Applied •Where postable <> ‘N’ •Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=RA) •Debit and credit amounts should match •Amount prorated for each […]

AR Receipts to SLA Link R12

AR Receipts to SLA Link R12 Accounting Data Model – Receipts •Where POSTABLE_FLAG <> ‘N’ •EVENT_ID should exist •Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=CRH and RA) •Debit & credit amounts should match Important columns in the […]

AR Miscellaneous Receipt to SLA Link R12

AR Miscellaneous Receipt to SLA Link R12 Accounting Data Model – Miscellaneous Receipts •Where POSTABLE_FLAG <> ‘N’ •EVENT_ID should exist •Distributions stored in AR_DISTRIBUTIONS_ALL (source_table=CRH & MCD) •Debit & credit amounts should match Important columns […]

Fixed Asset Tables R12 & Fusion Cloud

FA_ADDITIONS_B FA_ADDITIONS_B contains descriptive information to help identify your assets. When adding an asset, Oracle Assets inserts a row into this table and into the FA_ASSET_HISTORY table. When changing the asset information stored in this […]

Creating Implementation Project

Creating Implementation Project in Fusion Financials Login to application with user name and password. Select Setup and Maintenance Select Implementation Projects Select create to create implementation project Enter required details and then select “Next” Select […]