Learn the definition and types of Prepayment in Oracle Fusion Applications Good day, everyone:) Hope you are all doing well. I am back with a short article for the 3rd day of my #30daychallenge! If you are working closely with Oracle Fusion Financials then this article is for you. What is a Prepayment? A…

Learn the definition of Business Unit in Oracle Applications Hello, everybody:)Welcome to the 2nd day of my #30daychallenge! Let me explain to you shortly the term which you come across very often if you work closely with Oracle Applications. What is a Business Unit (BU)? A business unit is a unit of an enterprise that performs…

Good day, everybody! Today I am starting a #30daychallenge for writing posts in Medium about everything that I know in Oracle Fusion Applications. The length of the posts will not matter as I am planning to write every day, hence short articles will be preferable. So let’s jump into the…

Learn step by step how to load Contract Purchase Agreement with FBDI into Oracle Procurement In this article, I will guide you through the process of mass uploading of Contract Purchase Agreement with FBDI file. Here are the steps to consider first: Download item import template file (POContractPurchaseAgreementImportTemplate.xlsm) …

Learn how to fill and upload items into Oracle SCM using FBDI file Hello, everyone! I am back after a little break:) I am full of energy and ready to share with you my knowledge with uploading FBDI files into Oracle Fusion Applications. …

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. In today’s article I will show you the process of amending already approved Purchase Order…

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…