Oracle Cloud – GL Journal Import by using FBDI process
Oracle Cloud – GL Journal Import by using FBDI Process Overview FBDI Journal Import Oracle Cloud made life easy for the data entry in creating/preparing journal entries in general…
Read MoreOracle Cloud – How to Install ADFDI Plug In
Oracle Cloud – How to Install ADFDI Plug In Introduction: ADFDI is an excel plug-in needed to use any spreadsheet functionality within Oracle Cloud (i.e. upload journal via spreadsheet,…
Read MoreOracle Cloud – How to do Form Personalize to stop showing ICONS on spring board
Oracle Cloud – How to do Form Personalize to stop showing ICONS on spring board Introduction: If we need to hide/display spring board icons or extend the application in…
Read MoreRecurring Journals – General Ledger
Recurring Journals – General Ledger Define recurring journal for transactions that you repeat every accounting period, such as accruals, and allocations. Your recurring journals can be simple or complex. Each…
Read MoreHow to Define a PROJECT in FUSION Applications
How to Define a PROJECT in FUSION Applications When we are implementing Fusion Applications for any of our client, we can refer this document, by looking at this document, we…
Read MoreOracle Fusion – How to Create an Implementation User
Oracle Fusion – How to Create an Implementation User When we are implementing Fusion Applications for any of our client, we can refer this document, how we how we…
Read MorePlan Creation Flow in Config Snapshot
Plan Creation Flow in Config Snapshot We have Config Snapshot tool to automate the migrations from one instance to another instance with less time and with minimal manual effort.…
Read MoreOpen Purchase Orders for specific OU or a Ledger
Open Purchase Orders for specific OU or a Ledger Below is the script which can be used to extract the Open Purchase Orders for a specific operating unit and the…
Read MoreScript for Fixed Assets Books Close Status
Script for Fixed Assets Books Close Status In generally FA need to be closed before the GL is closed.. in some cases if the business is not following the process…
Read MoreQuery to find the special characters in a Payment batch
Query to find the special characters in a Payment Batch If we have encountered any special characters in Invoice Description or at the supplier bank account level, our payment…
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