Escheatment of Unclaimed Checks Overview of Escheatment of Unclaimed Checks Escheatment is the process of transferring abandoned or unclaimed property to the state where the owner’s last [...]

Optimal utilization of Custom SLA can eliminate delays in Month-end closings   Introduction/ Issue:  Effective utilization of Sub ledger Accounting can help eliminate delays in month-end [...]

Import Auto Invoice – Error Message: You must enter a valid original system bill-to customer address reference. The current reference is {ORIG_SYSTEM_BILL_ADDRESS_REF.   Introduction/ [...]

AR Interface Exception Correction   Introduction/ Issue: We have an invoice which need to be imported to oracle Cloud Applications but unfortunately it got stuck at interface and not getting [...]

How to load Chart of Accounts Mapping   Introduction: This can be used as a reference document while we do the chart of accounts mapping. You can define chart of accounts mappings on the [...]

                                     How to Manage/Correct Daily Rates through ADFDI Introduction:- Oracle Fusion Cloud Applications 23B (11.13.23.04.0) Information in this document applies to [...]

Receivables Auto Invoice Import Failed with DUPLICATE INVOICE Error Message Introduction:- Oracle Fusion Cloud Applications 23B (11.13.23.04.0) Information in this document applies to any oracle [...]

How to Manage/Correct Daily Rates through ADFDI   Introduction:- Oracle Fusion Cloud Applications 23B (11.13.23.04.0) Information in this document applies to any oracle fusion platform. [...]

Receivables Auto Invoice Import Failed with DUPLICATE INVOICE Error Message Introduction:- Oracle Fusion Cloud Applications 23B (11.13.23.04.0) Information in this document applies to any oracle [...]

                                               How to create/upload Journal Entries in Bulk   Why we need to do / Cause of the issue: Using journal spreadsheet entry in Oracle Cloud allows [...]