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Posts Tagged ‘cloud erp’

Period Close: Tips for Closing Payables (Fusion Cloud)

When closing the Payables period, there are some helpful reports to run that help in the reconciliation process. Even though there are plenty of other reports that can be used during period close, the Payables to Ledger Reconciliation report is the most helpful reconciliation tool available because it allows the user to drill into the […]

Oracle Project Financials Cloud in 9 Weeks

Oracle Project Portfolio Management (PPM) Cloud is an integrated solution from Oracle designed for project-centric businesses looking to improve the way they manage projects.  Project Financials Cloud, a key solution in the suite, is designed to streamline planning, budgeting, forecasting and cost capture. Imagine unprecedented financial visibility and control over your projects, services such as project […]

Closing the Books? Follow This Order!

The Period Close process can be a tedious and time-consuming task that can be the biggest headache for many. I have compiled a list of each subledger/module, along with the order of which to close them, as well as suggested reports to use to make the closing process a breeze. After all, it’s hard to […]

Lose Financial Report Data? Try This Simple Fix!

As we all know P2T (production to test) copies happen frequently within a project timeline and after Go Live. Some files tend to ‘disappear’ or lose important data after a P2T. There are some simple fixes to this issue, with the first being that you need to start saving these files locally. If they are […]

Managing Suppliers Has Never Been Easier Thanks to FBDI!

As I have discussed before, FBDI is the best tool for loading mass amounts of data. When you’ve got a client that has thousands of suppliers – which let’s be honest, they all do – then FBDI is your best friend. Instead of manually entering the data into the system one click at a time, […]

Best Practices for loading Oracle Cloud App Data into BICS

My last post on BICS and Cloud (Fusion) Apps Integration Architecture described how BICS Data Sync 2.2 can read the OTBI metadata to allow for near real time trickle feeds from Oracle Cloud Applications. As I described in that post, there are multiple ways to load data from the Oracle Cloud Applications into BICS.  The […]

Manage Administrator Profile Values: Troubleshooting in Fusion

The Manage Administrator Profile Values task in Setup and Maintenance is an excellent tool for troubleshooting issues throughout any of the Fusion applications. There have been several scenarios where access levels have been removed or a simple configuration may have been missing. For a majority of these scenarios, the answer was found in this task […]

Oracle BICS and Cloud (Fusion) Apps Integration Architecture

In my last post, I described the methods of reporting from Oracle Cloud (Fusion) Apps.  In that post I illustrated the advantage of using BICS and Data Sync to provide a true Enterprise Data Warehouse due to its abilities to integrate data from all our your cloud, relational, big data and flat file sources.  This […]

Oracle BICS and Cloud (Fusion) Apps Integration Overview

Oracle provides multiple ways of reporting from Oracle Cloud (Fusion) Apps.  Oracle HCM Cloud, CX Cloud, SCM Cloud and Cloud ERP all have Oracle Transactional Business Intelligence (OTBI) built into the application.  In addition, Oracle Business Intelligence Cloud Service (BICS) can also access Oracle Cloud application data and load it into the BICS Database via Data Sync.  While […]

Solution to Account (PO var/charge) Could Not Be Determined Error

When adding project details to a Purchase Order, it’s possible that the following errors may appear: These errors appear once the user attempts to save or validate the PO and also cause the PO Charge Account that was chosen for each line to disappear and become disabled. When the user goes back to review/edit the […]

Oracle Cloud R11-Project Performance Data: No update? No problem!

Ever run into a problem when working with Oracle Cloud’s R11 Project Financial Management software when you go to run the “Edit Project Performance Data” process and nothing happens, nothing gets updated?  Well, there may be an easy and simple fix to that. There are certain steps to make sure you’ve completed to make this […]

Expenses Flow to Payables: Fusion iExpenses

The Oracle Internet Expenses application has quickly become one of the most intuitive products in the Financials suite. Not only have I previously discussed how simple it is to use the mobile app or how simple it is to create an expense report in the instance, but the seamless flow to Payables is definitely worth […]

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