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 as Application User Step2: you will be in home page as below Step3: we need…
Read MorePlease find the below steps to define a Bank,Bank Branch and Bank Account Step1: Login as Application User Step2: you will be in home page as below Step3: we need…
Read MorePlease find the below setups to setup the default JE Category Step1: Login as Application User Step2: you will be in home page as below Step3: we need to navigate…
Read MorePlease find the below setups for creating the Primary Ledger Step1: Login as Application User Step2: you will be in home page as below Step3: we need to navigate to…
Read MorePlease find the below setups to set up the default Business Group Step1: Login as Application User Step2: you will be in home page as below Step3: we need to…
Read MoreStep1: Login as Application User Step2: you will be in home page as below Step3: Click on the Security Console in the below screen Step4:Find the below users screen in…
Read MoreWhile employee Submitting expense reports, he will face the issues. Which means, expense report will get stuck up with the status as Pending with System Administrator Action Points: a. Check…
Read MoreStep1: Login as Application User Step2: you will be in home page as below Step3: we need to navigate to Functional Setup Manager, click on User Name and you will…
Read MoreWhen a financial year ends and starts a new financial year, we have to define calendar in advance Please follow the below steps to add a New Year to the calendar Step1:…
Read More1 Define a CALENDAR Please find the below steps to define a CALENDAR Step1: Login as Application User Step2: you will be in home page as below Step3: we need to…
Read MoreStep1: Click on Next button to assign Offerings and Options. Which we have planned to implement. we will navigated to Select offerings to implement window as below Step2: we are…
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