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 MoreHow 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 MoreHow 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 MoreHow 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 MoreHow 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 MoreCreate 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 MoreUpdating Unit List Price in Blanket Sales Agreement in R12.2
Exercise 1: Firstly we will try to create a Blanket Sales Agreement. Responsibility: Order management Super User. Navigation: Sales Agreements > Sales Agreement. Come to pricing tab in BSA Header…
Read MoreSale Quote Configuration with Creation and Approval process in R12
Oracle Sale Quote is the system that offers excellent opportunity for the sales guys to create/follow up and play with the Sales Quotes as per the customer requirement and needs.…
Read MorePrice Tolerance Percentage and Price Tolerance Amount Functionality in Purchase Orders – R12.2
GOAL: Understanding the Price Tolerance Amount functionality in Oracle Purchasing. Exercise 1: Price Tolerance (%) options in Purchasing. Step 1: Raise a requisition for an item (Test 123) with price…
Read MoreOrder Management Under Shipment Tolerance functionality while splitting the order lines in R12.2
Remained Order Line gets cancelled after we split the Order line in shipping tranasaction form and ship the line. This document makes you understand the under shipment tolerance functionality while…
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