Recent Articles

Developer Connect Feature for Fusion Cloud Integrations
Introduction Integration (both inbound and outbound) comprise a major component in every ERP implementation and the degree of easiness and flexibility allowed to achieve the same at times even decides how successful an ERP application is. While in EBS inbound integration was mainly effected using control files and staging tables followed by API calls things have become a little easy with Cloud Application. Oracle Fusion for instance provides a very simple yet an effective way of integrating Fus...Read More
Creating Users and Roles in Fusion Application
Objective : In the previous article we learned How to create Project in Fusion Application as we already had existing user. In this article we will learn how to create Users in OIM and how to sync users and roles. Creating and Managing users in Fusion: Creating and managing any user who needs to sign in to Oracle fusion applications (excluding the Super user created during the installation). Security administration users Implementation users Runtime application end users ...Read More
Accounts receivables and Payables are subsidiary ledgers or sub ledgers in Accounting. They are sub ledgers cause they post to the General Ledger Accounts through reconciliation Accounts. The Reconciliation Account mentioned in the Master Data of the Customers/Vendors allows them to post to the GL Accounts and keeps the Financials up-to-date. The basic process in an Accounts Receivables and Payables would be a Sales cycle and a Purchase cycle. Accounts Receivables application records and adminis...Read More
Creating Oracle Cloud Integration
Introduction: Oracle Integration Cloud Service ( ICS) ICS is simple but powerful integration service that helps maximize the value of your investments in both saas and on-premise applications . it is an easy to use integration platform that helps develop deploy , execute , manage and monitor integrations Oracle has a very clear cloud offering in the different recognized flavors: PaaS, SaaS and IaaS. ...Read More
Accounts Receivable
SAP ERP provides various sub-ledgers in Financial Module, Accounts receivables plays anutmost important part in the Sales Cycle. The major process can be overviewed below. It helps in processes like credit management, Payment receivables, Invoicing, etc. The process can be SAP standard and can be customized as well as for industry specific requirements. ...Read More
Creating Project in Fusion Application
Objective: In the previous article Oracle Fusion Fundamental, we saw a brief introduction of Fusion Fundamentals. In this article, we will see How to create a project in Fusion application. Set up and Maintenance: At the top-right corner, just next to the username you will see a drop down. When you click on that you will find an option called Set up and Maintenance. Click on that. You will get the above page once you click on Set up and Maintenance. Getting started with Oracle Fusion Appli...Read More
Transfer Employees between Legal Employer in Oracle Fusion HCM Cloud
Introduction In this article we will try to understand the meaning of a Global Transfer in the pretext of Oracle Fusion HCM Cloud, along with a use case example of the same. Global Transfer, in the most simplified way, may be defined as a movement/transfer of an individual permanently of one employee from one Legal Employer in One Country to another employer in a different country. For those from a EBS (E-Business Suite) background, consider this to be a change in Business Group. While in EBS ...Read More
Configure Java Cloud Service connections in JDeveloper and Deploying a HelloWorld Application to JCS
Goals In this tutorial you will be able to: Configure Java Cloud Service connections in JDeveloper Deploy a HelloWorld application to JCS Overview Oracle Java Cloud Service 13.2 currently supports Oracle JDeveloper, NetBeans and Oracle Enterprise Pack for Eclipse as an Integrated Development Environment to develop applications for Cloud. The scope of this workshop is the usage of Oracle JDeveloper IDE, so, in this practice you will first install JDeveloper in your local e...Read More
WHAT IS A DOCUMENT: The SAP System works on a document principle. A document is saved for every posting. A document is a record of a posting in Financial Accounting. Any entry in SAP will have a document in the system for its record and tracking purpose. By tracking it means we can have a document in the system for years and revisit the same as and when required. So any posting made in SAP in FI will create a document in SAP and can be tracked by the Document Number. A document remains as a com...Read More
Document Clearing in SAP
A document is posted to financial Accounts for every transaction in SAP Financials. This also helps in future tracking of the postings that are created and their financial impact. All business cycles are mapped in the system and the document entries are created at various steps. ...Read More

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