Thanks once again. Why should you learn Oracle Fusion Financials to grow your career? Oracle Fusion Financials manages financial flows, including assets, ledgers, cash cycle, invoices and payments, accounts receivable, collections, and setup of subledger accounting and tax configuration. Reports that are pending approval display the approver information. These attributes let you route invoice approval notifications to project team members, project task manager, and the hierarchy of the project task manager.Here’s a list of project-related attributes that workflow administrators can use to configure invoice approval workflow rules:You don't need to do anything to enable this feature.Use enhanced workflow notifications for intercompany transaction approval. Budget amounts can only be overwritten. Team members can easily navigate back and forth from the analysis to the application to review details.Links can be configured in the ad hoc Cash Management OTBI reports to drill down to the following pages:You don't need to do anything to enable this feature.You don't need any new role or privilege to set up and use this feature.Easily find expenses and expense reports that require your action from the list of reports presented in a carousel display in the Expenses work area.Each report that is in progress or requires action is presented as a card in the Expenses work area. All other cards are organized by their statuses. The Location drop-down displays both preferred locations and the recently used locations. The trainer is a certified consultant and has significant amount of experience in working with the technology. We offer Oracle Fusion Financials Training both Online and Classroom Training at our training center. Add the modified rule sets for Invoice, Debit Memo and Receipt after appropriately end-dating or deleting the existing rules and activate it.You don't need any new role or privilege access to use this featureUse the enhanced Create Subledger Journals ADFdi spreadsheet to define Completion Status across all journals, pick an Accounting Period and search for Journal Category.You can set completion status for all subledger journals concurrently by selecting a status from the Completion Status list in the header section of the Subledger Journal Entry ADFdi spreadsheet. Altogether it was an enlightening and informative course. You can, however, attend a different batch of the same training.Watch Oracle Fusion Financials Course Previous Class. If your cloud service has any Opt In Expirations in this release, you will see a related tab in this document.
Alternately, double-click an Accounting Period cell to open a dialog box. It also tracks the status of inbound and outbound data processes.The India Inbound process will work correctly and let you process recoverable taxes if all of these conditions are met:You need one of these roles to maintain account hierarchies using the Import Segment Values and Hierarchies template:Process lockbox customer payments using the Zengin format for Japan. Having more than 6 years of experience the trainer explains each and every topic with real-time examples. To configure the feature, you must add the new privilege for the required duty roles accessing the services.For an overview of REST APIs and the technical details, see the REST API for Oracle Financials Cloud guide in the Oracle Help Center (http://docs.oracle.com).A new privilege is available in the context of the customers, customer accounts, and customer site details and needs to be added for the required duty roles based on the authorizations given to specific users:Create party tax profiles for suppliers, supplier sites, customers, and customer sites using the Create Party Tax Profile REST Service.Use the POST operation of the REST service to create party tax profiles.Review the REST service definition in the REST API guides, available from the For an overview of REST APIs and the technical details, see the REST API for Oracle Financials Cloud guide in the Create and view notes associated with Collections strategy tasks. Add the new Rule to the list with the Account Combination Rule as ‘Multifund Transaction Default Receivables GL Account’ and mark ‘Copy’ against Primary, Secondary and Third Balancing Segments.Repeat the same process as narrated in the above section for 'Invoice' event Class.Search for the predefined Journal Line Rule ‘Receipt Application to Multifund Transaction Receivable’ and duplicate it (as modifications can't be done on the predefined rules)In the Journal Line Rule Conditions, add the details Search for the Journal Entry Rule Set ‘Receipts – Multifund Accounting Balancing Method’. You can modify the expense details using phrases, such as “change amount to 20$” or “date is 02/14/2020”. To configure Digital Assistant, you must have the ODA Service Administrator role.
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