Sunday, June 21, 2020

How to Set Up Default BU in Fusion Payable Create Invoice Page


How to Set Up Default BU in Fusion Payable Create Invoice Page:

This document outlines the steps to define the Default Business Unit for a User in Fusion Payables. In order to achieve the above task, you need to set up the following profile option for at user level.


The document is available to download on the link--Set up default BU on AP Invoice Page

AP-Withholding Tax Invoice Creation in AP



AP-Withholding Tax Invoice Creation in AP:

This document describes how to manage withholding taxes using Oracle ERP Cloud. Withholding tax is a tax that is withheld or deducted by a payer from the amount payable to the payee. Oracle ERP Cloud enables you to calculate withholding tax as per the tax requirements of your country.


The document is available for download on the link-AP-Withholding Tax in AP Fusion Cloud Financials

AP-Recurring Invoice Creation in AP Fusion Cloud


AP-Recurring Invoice Creation in AP Fusion Cloud

You can enter invoices for periodic expenses for which you may not receive invoices, A recurring invoice is one wherein a particular invoice is generated at a specific point of time automatically by the system.
A recurring invoice becomes useful where scheduled payments are to be made after a specific period of time


The document is available for download on the link--AP-Recurring Invoice in Fusion Cloud Financials

AP-Prepayment in Fusion Financial Cloud



AP-Prepayment in Fusion Financials Cloud:

A prepayment is a payment you make to suppliers in anticipation of their provision of goods or services. In Oracle Fusion Payables, prepayment is a type of invoice that you can apply to an outstanding invoice to reduce the invoice amount. You must fully pay a prepayment before you can apply it.
On the Manage Invoice Options page, you can set prepayment options, such as whether to show available prepayments during invoice entry.


The document is available to download on the link-AP-Prepayment in Oracle Cloud Financials

AP-Reference Data Set in Fusion Cloud


AP-Reference Data Set in Fusion Cloud

Reference data sets are logical groups of reference data that various transactional entities can use depending on the business context. You can get started using either the common reference data set or the enterprise set depending on your implementation requirement. You can also create and maintain additional reference data sets, while continuing to use the common reference data set.

Following point covered in this document.

  • Comparison between EBS and Fusion Cloud:
  • Set-Up Steps: Create a Reference Data Set:
  • Reference Data Set Assignment: (At Reference data object level)
  • Various Methods Used for Sharing:


The document is available to download on the link-AP- Reference Data Set in Fusion Cloud



AP- Payment Term in Fusion Cloud


What is Payments Term?


  1. Payments term is used to identify the due dates and discount dates on your customer transactions.
  2. Payments terms can have multiple installments and each installment can have up to three discounts.
  3. We can use share same payment terms across multiple Business units or Restrict it to specific business Units using reference data set (RDS)



The document is available on the link -AP-Payment Term in Fusion Cloud

AP-Invoice Upload Using Spreadsheet


AP-Invoice Upload Using Spreadsheet

The spreadsheet is an important function that can be leveraged for mass uploading invoices using simple excel tools. All you need is to download the excel ADF addon and configure the excel settings.

you can create invoices through a spreadsheet using the Create Invoice in Spreadsheet task. From the spreadsheet, you can also submit the invoice import process.

Using the spreadsheet to

  1. Expedite high volume invoice entry for simple invoices that don't require extensive validation.
  2. Create invoices with similar lines.
  3. Maximize the use of spreadsheet features, such as copy and paste, or hide and unhide.

The document is available on the link-AP-Invoice Upload Using Spreadsheet

Sunday, June 14, 2020

Legislative Data Group (LDG)


What is Legislative Data Group (LDG) in Fusion Cloud?


This document will help to understand what is mean by?

  1. Legislative Data Group -LDG
  2. Payroll Statutory Unit -PSU
  3. Legal Employer


Please visit the link to download the document-Legislative Data Group- LDG)

GL-RAPID Implementation For GL-Basic Structure


GL-RAPID Implementation For GL-Basic Structure

The objective of this document is to demonstrate steps to implement enterprise structure using RAPID Implementation.

You can use this document to create enterprise structure in fusion instance in 30 mins of time by using embedded Spreadsheet Sheet.

Oracle Fusion Functional Set Up Manager



The purpose of this document is to understand Fusion set up Manager and Process to create
Implementation Project Oracle Fusion.

Functional Set Up Manager: FSM:

Oracle Functional Setup Manager provides an integrated, end-to-end process for functional administrators to manage the implementation and maintenance of Oracle Applications Cloud. Business users who are responsible for configuring feature opt-in and managing setup data are the primary users
of Functional Setup Manager.


Click the link to download the document. 



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