Posts by Bhaskar

Oracle ERP Cloud Period Close Procedures & Runbook Considerations

Introduction/ Issue:  Oracle ERP Cloud customers have a need to close their books every period, quarter and/or year.   This paper provides guidance on the period-end close procedures for Oracle Cloud…

Read More

Auto Reversal Journals Setup -Fusion

Introduction/ Issue:   How to define Auto reversal journal setup Purpose of Auto Reversal: Auto Reversal in Oracle Fusion is used to automatically reverse journal entries that need to be cancelled…

Read More

ERP Cloud Financials Fusion – Cash Management Auto Reconciliation

ERP Cloud Financials Fusion – Cash Management Auto Reconciliation Introduction Bank Statement Reconciliation – Match Statement Lines and Transactions – Automatic and Manual Reconciliation – 1 to 1, 1 to…

Read More

Creating a Supplier in Oracle Fusion 24D

      Creating a Supplier in Oracle Fusion Creating a supplier in Oracle Fusion involves several key steps to ensure accurate setup and integration within your procurement processes. Here’s…

Read More

Fixed Asset- Split Transaction

Introduction/ Issue In this document we shall see how to perform SPLIT in Fixed asset Split Divide an asset into separate units. Use the Split Assets routine to divide an…

Read More

Fixed Asset- Depreciation

Hi All Introduction:  Depreciation This Blog will explain about the Deprecation calculations What is Depreciation? Assets calculates depreciation using either the recoverable cost or the recoverable net book value as…

Read More

STEPS TO PERFORM REVALUATION IN FUSION APPLICATION

Introduction/ Issue Revaluation is a process of adjusting the accounted value of foreign currency denominated balances according to current conversion rates. Revaluation adjustments represent the difference in the value of…

Read More

R12 Oracle General Ledger Setup

r12-oracle-general-ledger-setup

Read More

WEBADI for Asset upload in EBS

web-adi-fa-loading-process     This document will explain how user can upload fixed asset using web Adi process.  How to Effectively Upload Data To Oracle Applications With Web ADI 

Read More

R12 – Accounting Setup Manager Checklist

r12_setup_check_list Accounting Setup Manager Checklist  The following table describes the steps to create accounting setups using Accounting Setup Manager. Each required setup step must be completed before you can complete…

Read More