Oracle Fusion

KPI Notifications triggered after 24B upgrade for Project manager.

After 24B upgrade patch applied to Oracle fusion environment causing this issue. Solution: Run the “Update Project Performance Data Without producing report” process with from and to project number as…

Restricting Self-Approval in Oracle Fusion

Introduction: Addressing the self-approval concern for expenses and other documents after setting up a vacation rule in Oracle Fusion. You can prevent self-approval of expenses by selecting the “Prohibit Self-Approval…

Updating bulk records pending under Inventory Transactions using Oracle Visual Builder Add-in

Introduction: The Oracle Visual Builder Add-in for Excel connects Excel spreadsheets with REST services, enabling you to retrieve, analyze, and edit business data directly from the service. You can download…

Employee bank account update

The employee has created multiple bank accounts, and an incorrect bank account was mapped at the invoice level. So the payment has been rejected. Steps: Follow the below steps to…

A new customer bank account number already exists to update the parent and child bank accounts

The customer account number already exists. So the user unable to add the bank for the customer. Steps: Follow the below steps to add the customer bank account. SQL Query:…

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…

To update the invoice distribution accounting date.

To update the invoice distribution accounting date. The business mistakenly entered the GL accounting date Jun-26 instead of Nov-23 and the invoice is cancelled. We are updating the invoice distribution…

To create a new check payment template

To create a new check payment template Prerequisites setup to create a new check payment template: Create a new “payment document” in bank account Create a new “Payment Process Profile” …

Mixed Balance Segment Payment Accounting

Introduction: The Legal Entity information in the Payable invoice is discordant with the Accounting Legal Entity. At the payment run, the Payment Process Request selected invoices for the incorrect Legal…

SLA Rule Update

Introduction: To update the company and subaccount for the specific BU. Step: 1 Go to Setup and Maintenance > Setup: Procurement > Manage Account Rules(Receipt Accounting) Create a New Rule…

We take you from best practices to next practices of software implementation

Solutions that Ensure You Stay Ahead of Competition

Your Partner for Strategic Technology Solutions

Guiding Your Digital Transformation Journey