Title Oracle Fusion Financials Workshop Book.pdf ✅

www.rpforacle.blogspot.com 1 Oracle Application Blog [email protected] Implementing Fusion Financials R13 An Oracle Application’s Blog Book 2019 url: www.rpforacle.blogspot.com This Book, I have dedicated to Beloved Kalka Maa & my Guru Dev.
www.rpforacle.blogspot.com 2 Oracle Application Blog [email protected] Table of Content General Ledger List of Topics Covered in this Book 1. Overview of the Oracle Fusion Application 2. Oracle fusion Application Home Page Feature 3. Overview of the Functional setup Manager in Oracle fusion Financials 4. How to Use functional Setup Manager 5. Feature of Functional setup Manager 6. How to Create Implementation Project in Functional setup Manager 7. Implementation Project Task assignments to the Users 8. Creating User/Roles Access for Financial Implementation 9. Introduction of Organization Structure in Oracle Fusion 10. Implementation Example Scenario for Sample Organization 11. Create Legal Entity Address 12. Creating Legal Entity in Oracle Fusion 13. Creating Chart of Account Value Sets 14. Creating Chart of Accounts Structure 15. Creating Chart of Accounts Structure Instances 16. Creating Chart of Account Value Set Values 17. Creating Accounting Calendar for Ledger 18. Defining Currency Conversion Rate Type 19. Creating Subledger Accounting Methods 20. Creating Ledger in Oracle Fusion Financials 21. Creating Ledger 22. Assigning Legal Entity to Ledger 23. Maintaining Primary Ledger Information 24. Assigning Balancing Segment Values to Legal Entities 25. Creating Secondary Ledger in Oracle Fusion Financials 26. Creating Accounting Calendar for Secondary Ledger 27. Defining Specify Ledger Options for Secondary Ledger 28. Creating Primary to Secondary Ledger Mapping
www.rpforacle.blogspot.com 3 Oracle Application Blog [email protected] 29. Define Accounting Configurations 30. Creating Access in Oracle Fusion for Using General Ledger 31. Providing Data Access to access the Ledger Data in General Ledger 32. Opening First GL Period in Oracle Fusion 33. Open/Close Manage GL Period in Oracle Fusion 34. Creating Journal Sequence in Oracle fusion 35. Creating Journal Sources for External Source 36. Creating Journals Auto Post Criteria Set 37. Creating Auto Journal Reversal Criteria Sets 38. Configuring Revaluations in Oracle Fusion 39. How to Create the Budget in Oracle Fusion 40. Upload Budget in Oracle Fusion 41. Inquiry and View the GL Account Balances in Oracle Fusion 42. Creating New GL Account Combination in Oracle Fusion 43. Maintain Daily Rates in Oracle Fusion 44. Creating Manual Journals in Oracle Fusion 45. How to View the Created Journals 46. Open/Close GL Periods in Oracle Fusion 47. Manually Reversing Journals in Oracle Fusion 48. Creating GL Journals through Spreadsheet 49. Schedule Run Auto Post program to automatically post GL and Subledger journals in General Ledger. 50. Auto Reverse Journals 51. Translation in Oracle Fusion 52. Implement Journal Approval Process in Oracle Fusion 53. BPM Setup of oracle Fusion journal approval workflow 54. Creating Manual GL Journal for Testing Approval Process Payables List of Topics Covered in this Book 1. Creating Business Unit in Oracle Fusion 2. Defining Location for Business Unit in Oracle Fusion 3. Defining & Assigning Business Unit Business Function
www.rpforacle.blogspot.com 4 Oracle Application Blog [email protected] 4. Creating Inventory Organization for the Business Unit in Oracle Fusion 5. Creating Payables Calendar in Oracle Fusions 6. Defining Common Options for payables and Procurement 7. Manage Invoice Options in Oracle Fusion 8. Manage Payment Options in Oracle Fusion 9. Defining Document Sequencing for Payables Invoices in Oracle Fusion 10. Creating Document Sequence for Payables Payments 11. Define Manage Aging Periods in Oracle Fusion 12. Creating Payments Method in Oracle Fusion 13. Creating Payment System in Oracle Fusion 14. Create Transmission Configurations for Payment File Transfer to Bank 15. Creating Payment Process Profile in Oracle Fusion 16. How to Create the Custom Payment File Format/Template in Oracle Fusion 17. How to generate the custom check printing format from Payment Process Profile in Oracle fusion 18. Steps to Install Printer in Oracle Cloud BIP reports: Printer Setup in Oracle Cloud 19. Creating Internal Banks for Payments in Oracle Fusion 20. Creating Internal Bank Accounts (Important Step -Payment Document) 21. Creating Suppliers in Oracle Fusion 22. Roles Required to access the supplier roles in oracle Fusion 23. Manage Procurement Agents for Supplier Sites Creations. 24. Creating Supplier Address 25. Creating Supplier Sites in Oracle Fusion: 26. Creating Banking Information for Supplier in Oracle Fusion 27. Creating Payables Invoice in Oracle Fusion 28. How to Apply Invoice Hold in Oracle Fusion 29. How to Validate Payables (AP) Invoices in Oracle Fusion Through ESS Job. 30. How to Apply Invoices Hold at Supplier and Supplier site Level 31. Payables Invoice Adjustment/Edit Distribution in Oracle Fusion 32. Payables Invoice Cancellation Rules and Steps in Oracle Fusion 33. Create 2 Way PO-Matched Invoices in Oracle Fusion 34. How to Create PO Matched Payables Credit Memo in Oracle Fusion 35. Payables Period Close Process in Oracle Fusion