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 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 MoreInventory 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 MoreSupplier 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 MoreFusion 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 MoreRequisition Creation and Approve process in Fusion
Description A requisition is used in business as an internal document used to notify stores or the purchasing department of items that are needed or need to be ordered. It…
Read MoreFusion HCM – Automating Payroll Batch Loader
Description This post illustrates what are the steps we needs to follow for Automate payroll batch loader in Fusion Application. Below are the Steps to Automate Payroll Batch Loader :…
Read MorePROJECT UNBILLED BALANCES- FUSION
Introduction This Post illustrates the steps required to find PROJECT UNBILLED BALANCES- FUSION Application Script to PROJECT UNBILLED BALANCES- FUSION This report will display all project unbilled details. SELECT ppa.project_id, ppa.segment1…
Read MoreFusion HCM – Managing an Array Type Fast Formula
Below is a Sample Array Type Fast Formula : DEFAULT_DATA_VALUE FOR PER_HIST_ASG_ASSIGNMENT_ID IS 0 DEFAULT_DATA_VALUE FOR PER_HIST_ASG_ASSIGNMENT_TYPE IS ‘x’ DEFAULT_DATA_VALUE FOR PER_HIST_ASG_EFFECTIVE_START_DATE IS ‘1951/01/01 00:00:00’ (DATE) DEFAULT_DATA_VALUE FOR PER_HIST_ASG_EFFECTIVE_END_DATE IS…
Read MorePA – Project Revenue exception
Introduction This Post illustrates the steps required to project Revenue Exception in Fusion Application. Script to PA – Project Revenue exception SELECT pcdl.prvdr_gl_period_name ei_latest_gl_period_name, gcc.segment1 r_company, peia.revenue_recognized_flag ei_revenue_distributed_flag, ppat.NAME ei_project_name, ppab.segment1…
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