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Our Technical Journey through the 21st CenturyRevolutionizing COTS ERP Implementation: A 21st Century Approach š
Rethinking ERP Implementation: The Transformation-as-a-Service Model The traditional approach to ERP implementations is broken. Projects run over budget, timelines extend indefinitely, and organizations find themselves paying premium rates...
š Create Accounting Calendars in Oracle Fusion GL š General Ledger
For "Paid" Consulting Help Reach Out on Whatsapp - I'm diving straight into setting up an accounting calendar in Oracle Fusion General Ledger. š Access setup area for new calendar. š Define monthly and yearly periods. š Adjusting periods...
Oracle Fusion GL COA & Hierarchies š – Spreadsheet Upload
š Hey everyone! Join me as I streamline the Oracle Fusion GL setup focusing solely on the essentials: š Step 1: We'll #ReviewTheSpreadsheet, the foundation for our Chart of Accounts.š¤ Step 2: Follow...
Fast Track Oracle Fusion RAPID General Ledger Setup – Via Spreadsheet
Hey everyone! I'm excited to take you through my process of setting up the Oracle Fusion General Ledger ā fast and efficiently. We'll start by showcasing the User Roles to ensure proper access and control. Next, I'll demonstrate how to Get...
Oracle Fusion Cash Management Bank Recon
Configuring bank account reconciliation in Oracle Fusion Cash Management involves a series of steps to ensure that the data in Oracle matches the data from your bank statements.
Configuration Steps for Fusion Intercompany
Configuration Steps for Fusion Intercompany
Configuration Steps for Fusion Transaction Tax
Configuration Steps for Fusion Transaction Tax
Configuration Steps for Fusion Expenses (Exp)
Configuration Steps for Fusion Expenses
Configuration Steps for Fusion Accounts Receivable (AR)
Configuration Steps for Fusion Accounts Receivable (AR)
Configuration Steps for Fusion Cash Management
Configuration Steps for Fusion Cash Management
Configuration Steps for Fusion Fixed Assets
Configuration Steps for Fusion Fixed Assets
Oracle Fusion Applications: General Ledger Allocations
Oracle Fusion Applications focusing on the General Ledger Allocations feature. In this session, I will be diving into a practical use case where rent expenses, initially aggregated in a single account, are allocated across multiple child...
Configuration Steps for Fusion Accounts Payable (AP)
Configuration Steps for Fusion Applications Accounts Payable (AP)
Configuration Steps for Fusion General Ledger
Dive into Oracle Fusion GL’s setup. From essential enterprise structures to optional integrations, unlock the power of seamless financial operations.
Map AR Account Based on Credit Classification with SLA
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...
How to Find Application ID in EBS R12
SELECT fa.application_idĀ Ā Ā Ā Ā Ā "Application ID",fat.application_nameĀ Ā Ā Ā "Application Name",fa.application_short_nameĀ Ā "Application Short Name",fa.basepathĀ Ā Ā Ā Ā Ā Ā Ā Ā "Basepath"FROM fnd_applicationĀ Ā Ā fa,fnd_application_tlĀ fatWHERE fa.application_id =...
Oracle EBS R12 Sub ledger Accounting – SLA
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...
Oracle GL Accounting Flexfield – AFF EBS R12.2
Download Account Dataload File Introduction: Oracleās General Ledger Accounting Flexfield, commonly known in the industry as a "segmented chart of accounts", offers businesses a dynamic and flexible way to capture...
Oracle R12.2 Mass Allocations – Easy!
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...
Oracle GL Calendar Configuration | Step-by-Step R12.2
Calendar Dataload file Download