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
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 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 […]
How to Create Implementation User and assign roles to the user Login to Fusion Application using userid(fin_impl) and password Dashboard Select Settings and Actions → Administration → Setup and Maintenance Select Financial offering and then select “Setup” […]
