Fusion

How to Add a Year to the CALENDAR in Fusion Applications

Description Step how to Add a Year to the CALENDAR in Fusion Applications. When a financial year ends and starts a new financial year, we have to define calendar in advance Please follow the below…

Read More

How to Define a Value Set In Fusion Applications.

Description Step how to Define a Value Set In Fusion Applications. Step1: Login as Application User.  Step2: you will be in home page as below. Step3: we need to navigate…

Read More

How to Assign GL Roles to the User

Description. Step to how to Assign GL Roles to the User. Step1: Login as Application User. Step2: you will be in home page as below.  Step3: Click on the Security…

Read More

How to Setup the Default Business Group in Fusion Application

Description Step how to Setup the Default Business Group in Fusion Application. Please find the below setups to set up the default Business Group Step1: Login as Application User Step2:…

Read More

How to Create the Primary Ledger in Fusion Financial’s

Description Step how to Create the Primary Ledger in Fusion Financial’s. Please find the below setups for creating the Primary Ledger. Step1: Login as Application User Step2: you will be…

Read More

How to setup the Default JE Category in Fusion Financial

Description Step How to setup the Default JE Category in Fusion Financial. Please find the below setups to Setup the default JE Category Step1: Login as Application User Step2: you…

Read More

Create Bank, Bank Branch, Bank Account in Oracle Fusion Applications

Description Step how to Create Bank, Bank Branch, Bank Account in Oracle Fusion Applications. Please find the below steps to define a Bank, Bank Branch and Bank Account. Step1: Login…

Read More

Inventory Org setups in Fusion

Description This post will help to understand basic concepts of Define Inventory Organization. An Inventory organization is the facility to store and transact Item. The organization must define at least…

Read More

Supplier Refund Process in Oracle Fusion Applications

Description Refund is the amount, which we have already paid to our Supplier against his services or Purchase Goods and now we have taken back this Payment or some part…

Read More

Fusion HCM – Steps to Create a Basic HCM Extract

Description: Step 1:An HCM Extract is created from the below Navigation : Navigator -> Data Exchange -> Tasks -> Manage Extract Definitions -> Create Step 2:Select / Add required Parameters…

Read More