Financial Planning

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Work Area Title Description Link/URL Keywords/Tag
General Learn about Accounting Hub best practices

Learn about Accounting Hub best practices

Click Here accounting hub
General White Paper on Accounting Transaction from Custom Application by Using Fusion Financial Accounting Hub (FAH)

The purpose of this document is to understand the how to use “Fusion Financial Accounting Hub” to account transactions from custom application.

Click Here accounting hub, integration
General How To Restrict Access To Only Accounting Hub And Allow Access To specific Sub Ledger(AP,AR)

Users would like to secure Fusion Accounting Hub by subledger. For example if there is an external application that feeds payroll data into Fusion Accounting Hub with employee information it would best if users could access Accounts Payables , Accounts Receivables but not the payroll information in the transaction.

Click Here accounting hub, security, role
Invoicing AutoInvoice Setup for Oracle Fusion Receivables Cloud

objective of this document is to provide step by step instructions on the setups required in Oracle Fusion Receivables in order to create simple transactions via AutoInvoice.

Click Here AUTOACCOUNTING, GROUPING RULES, ORDERING RULES, RA_INTERFACE_LINES_ALL, TRANSACTION SOURCES
Invoicing Setup Instructions for Printing from Oracle Cloud

purpose of this document is to assist Fusion Applications customers with printing directly from the cloud to a on-premise printer

Click Here BI PUBLISHER;CLOUD;COMMON UNIX PRINTING SYSTEM;PRINT;PRINTER;WHITE LIST
Invoicing How to Set Up Document Sequence in Fusion Payables

document outlines the steps involved in setting up Document Sequence in Fusion Payables

Click Here AP INVOICE;AP_DOC_SEQUENCE_AUDIT;DOCUMENT CATEGORY;DOCUMENT SEQUENCES;SEQUENCE;VOUCHER
Invoicing How to Set Up Document Sequence in Fusion Payables

document outlines the steps involved in setting up Document Sequence in Fusion Payables

Click Here AP INVOICE;AP_DOC_SEQUENCE_AUDIT;DOCUMENT CATEGORY;DOCUMENT SEQUENCES;SEQUENCE;VOUCHER
Invoicing Oracle Cloud Audit Report – Payable Invoices

which table I can get the data of Audit Report- for payable invoices.
Navigation : Tools–>Audit Reports

Click Here AUDIT;CLOUD;INFORMATION;PAYABLES;REPORT
Imaging Features, Recommendations, Guidelines, and Tips for Oracle Intelligent Document Recognition for Payables Invoices

This document provides feature descriptions, implementation information, guidelines and best practices for the new AI/ML based Intelligent Document Recognition for Payables Invoices imaging solution.

Click Here ERP;GOODS AND SERVICES TAX;ORACLE;TAX;TRANSACTION
Expenses Fusion Expenses Introduction [Video]

Fusion Expenses Implementators and Non HCM Implementators

Click Here MANAGE EXPENSES
Security Payables Invoice Inquiry (Read-Only custom role)

How can we create inquiry role for Invoices

Click Here BUSINESS UNIT;CUSTOM;DATA ACCESS SET;INVOICE;LEDGER;PAYABLES;POLICY;READ-ONLY;ROLE;SECURITY
Invoicing White Paper on Submit Invoices in Fusion iSupplier Portal

The purpose of this document is to understand the basic setup and concept of Invoice creation from iSupplier portal.

Click Here CREATE INVOICE;INVOICE;INVOICE APPROVALS;INVOICE MATCHING;ISUPPLIER;MANAGE INVOICES;MATCHING;PORTAL (Q96);PURCHASE ORDER;SUBMITTED INVOICES
Approvals Oracle Fusion Payables Approvals Overview

In this document we discuss in detail the invoice approvals workflow functionality in Oracle Fusion Payables and also discuss in detail various features available for customers to implement their approval policy for payables invoices.

Click Here APPROVAL;INVOICE
Invoicing How to Set Up Document Sequence in Fusion Payables

This document outlines the steps involved in setting up Document Sequence in Fusion Payables.

Click Here AP INVOICE;AP_DOC_SEQUENCE_AUDIT;DOCUMENT CATEGORY;DOCUMENT SEQUENCES;SEQUENCE;VOUCHER
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