Creating the Invoice in Oracle Fusion Applications
Description In Fusion to create the ap invoice, we have different navigation as compared to EBS R12. Fusion has given new features in Oracle fusion for the Payable Invoice Creation…
Read MoreInvoice Payment in Oracle Fusion Applications
Description An invoice is an itemized list of goods shipped or services rendered, with an account of all costs. Oracle Fusion Payables lets you capture all the attributes of the…
Read MoreCreating the Customer in Oracle Fusion Applications
Description To create a customer, you must specify at least a customer name, Account Address Set, account site address, and business purpose. In the Account Information section of the window,…
Read MoreiExpenses – change the lable name in template
From Sysadmin Responsibility: Navigate to the Functional Administrator responsibilityà Personalization. Provide Document path like “/oracle/apps/ap/oie/WebUI/OIEREVIEWSUMMARY” and click on GO tab and from search results Personalize Page icon as shown in the below…
Read MoreHow to Prepare the OTBI Reports in Oracle Fusion
Description OTBI is a set of pre-seeded yet customizable analysis structures that Oracle Applications users can access to create ad hoc reports, dashboards, and alerts to aid daily decision-making. OBIEE…
Read MoreAuto Lock Box – Basic Concepts and Implementation Steps
Description : => Lockbox is a service offered by banks to companies in which the company receives payments from their customers by mail to a post office box, and the bank…
Read MoreHow to Prepare the BI Reports in Oracle Fusion Applications
Description Oracle Business Intelligence Publisher (BI Publisher, formerly XML Publisher) is an enterprise reporting solution that streamlines report and form generation. With a single template, it can generate reports in…
Read MoreHow to get the DBC file for a particular instance
Description: DBC file is simply a database format structured around CAN Messages and Signals. The DBC format is proprietary, but a number of online DBC wikis detail the basic concepts.…
Read MoreProblems while creating the New Locations in Oracle R12.2
Description: Use this window to define each work location used by your enterprise. This window contains information and notified the problems, such as Inventory Organization, that is used by other…
Read MoreOrder Management Under Shipment Tolerance functionality while splitting the order lines in R12.2
Description: Oracle Order Management provides you with the ability to capture shipping tolerance levels for over and under shipments recorded during ship confirmation. The shipping tolerance feature enables you to define various shipping tolerance. levels for ordered…
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