Posts Tagged ‘Enterprise Resource Planning’

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 […]

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, […]

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 […]

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 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 […]

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 […]

In Oracle R11, there is a redesigned Expenses work area with five infotiles: Expense Items, Expense Reports, Approvals, Cash Advances, and Trips.  As it is in most of the other Financial areas, each infotile has a drill-down detailed view for the user. The Expense Items infotile shows all expense items that are not included in […]

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 […]

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 […]

Oracle OpenWorld, is quickly approaching and the Perficient team extends a warm welcome to come visit with us. Perficient is proud to be an exhibitor at Oracle OpenWorld, which is being held September 18-22 in San Francisco. Visit us at booth #1715 to meet with subject matter experts and thought leaders and learn how we’ve […]

The use of the Payables Standard Invoice Template for importing mass invoices is great for clients who prefer not keying in invoices manually, which, let’s be honest here, is most clients. This FBDI (file-based data import) file comes in handy and is fairly simple to use. The greatest feature is the amount of invoices that […]

In regard to the example I gave of AR transactions not functioning in last week’s blog, there is a simple fix. This is not something that my team discovered on Oracle Support or through Google, but it’s something that was discovered when looking at roles. The AR roles on the role template for the “Receivables […]