Below are the configuration steps for Fusion General Ledger. Each step is labeled as either “Required” or “Optional” to indicate its necessity: Chart of Accounts Setup(Required) Define Value Sets: Create a set of permissible values for each...
Using the Credit Classification commonly known in Oracle Receivables, you can differentiate accounting treatment for Receivables based on different types of customers. Leveraging Subledger Accounting (SLA) in this context offers the flexibility to customize the...
Oracle Subledger Accounting (SLA) provides a mechanism to accommodate different accounting requirements in Oracle EBS R12.2. Within SLA, there are multiple entities that help in configuring and customizing accounting rules. Three key entities are: Subledger Accounting...
Download Account Dataload File Natural Account Dataload File 1 file(s) 4.00 KB Download Introduction: Oracle’s General Ledger Accounting Flexfield, commonly known in the industry as a “segmented chart of accounts”, offers businesses a dynamic and flexible...
I will show you how to allocate overhead expenses to cost centers based on the Sq. ft., Business Case: Accounting department required to allocate the rent expense to the cost centers based on some criteria in the system and it should be auto-allocated every time when...
I will discuss the key implementation roles that will have a revolutionary impact on your life as a new Oracle Fusion consultant. As you embark on your journey to configure Oracle Fusion applications, it is crucial to understand the essential roles that serve as a...
1. “Determine Place of Supply” determines the location where a transaction is considered to have taken place for a specific tax. 2. Navigate via Tax Managers responsibility -> Tax Configuration -> Tax Rules -> query back OU, regime, tax ->...
