Pre-requisite – Mass Additions Create Rules for Import from Payables to Fixed Assets Mass Additions Create will only create mass addition lines under certain circumstances. Please check that you have invoice lines that satisfy the […]
FA Addition from Projects Introduction to FA Addition from Projects We can collect CIP costs for capital assets you are building in Oracle Projects. When you finish building CIP asset, you can capitalize the associated […]
Accounting entries and Create Accounting details for Asset Additions Accounting Entries and Creating Accounting details For all Fixed Assets Addition types, the accounting entry remains the same: Table populated prior to Create Accounting – Assets […]
What is difference between prorate calendar and depreciation calendar in Fixed Asset R12. Depreciation Calendar The depreciation calendar determines the number of ACCOUNTING periods in a fiscal year i.e. how many times depreciation will need […]
Define Enterprise Structure, Geography Structure & Reference Data Set For most of the countries Oracle deliver Geography hierarchy and files can be found at Oracle support portal. Generally Geography hierarchy is implemented and maintained by […]
Functional Setup Manager Overview Functional Setup Manager is tool within Oracle Fusion Cloud to implement any functional area like HCM, Financials, and Procurements etc. Functional Setup Manager is also known as FSM. FSM provide […]
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 […]
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 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 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 […]
Enterprise Resource Planning and Integrations BlogSpot 