Learn how to set up Intercompany Accounting step by step in Oracle Fusion

What is Intercompany Accounting?

Intercompany accounting involves recording financial transactions between different legal entities within the same parent company.

Let’s say Legal entity “A” performs some business activity (e.g. Consultancy, Miscellaneous expenses etc.) for Legal entity “B”. To record the business…


Learn how to reassign Purchase Requisition to a new User in Oracle Fusion Applications

Let’s say a Purchase Requisition has been created by a user and you need to make some modifications to this Purchase Requisition. …


Learn how to amend/modify approved Purchase Order in Oracle Fusion Applications

As a procurement agent, requester, or supplier you can propose changes to the currently approved version of a purchasing document during issuance and fulfilment. …


Learn step by step how to register supplier in Oracle Fusion Applications

In today’s article, I will guide you on how to create a supplier in Oracle Fusion Purchasing Cloud Service in very detailed information. I am very sure after reading this article you will definitely have a clear picture…


Learn how Payment terms get defaulted on Invoice in Oracle Fusion Applications

In today’s article, I will show you how Payment Terms get defaulted in Invoice in Oracle Fusion Applications. We will discuss 2 cases and see where Payment terms get defaulted in each of these cases:

PO match to…


Destination Organization Field Isn’t Showing Inventory Organization From The LOV for Inter-organization Transfer Creation

In today’s article, I want to show you the setup you need to do for Inter-Organization Transfer from 1 Inventory Organization to a different Inventory Organization within the same Business Unit.

While trying to process items…


Learn how to find Invoice Journals from General Ledger in Oracle Fusion Applications

Today I will show you how you can find Invoice details from General ledger Journals. As you know General Ledger is a final book where all transaction details are stored. …


Learn how to add Approver manually to Approval hierarchy in Oracle Fusion Applications

Sometimes before a buyer needs to submit the document to approval, he will need to add approver manually to the approval hierarchy. …


Learn how to exclude approver from FYI mails in Oracle Cloud Applications

Approvers of purchasing documents can receive FYI email notifications for documents. It happens when an employee is selected as a Requester in certain documents. …


Learn meanings of different Funds Statuses in Oracle Fusion Applications

While PR or PO creation and approval you will encounter different Fund Statuses. When I first started to use this application, these statuses were really confusing for me and that is the reason I wanted to share my knowledge with…

Aytan Vahidova

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