最初のステップは、Oracle Cloud ERPで消費するためのファイル・ベース・データ・インポート(FBDI)ファイルの生成です。
15.Explianation of Ledger roles Template 16.Explianation Of S-Base cubes 17.Assign Roles To User 18.Open Periods 19.Create Journal Manual 20.Create Journal With Spread Sheet 21.Journal Creation With FBDI 22.Journal Approval 23.Auto Post Journals ...
4 Oracle Fusion Cloud SCM Implementing Common Features for SCM Chapter 2 Currencies and Currency Rates The following conversion rate types are predefined: • Spot • Corporate • User • Fixed You can use different rate types for different business needs. During journal entry, the conversion...
Freeze the Intercompany journal source in General Ledger Close all subledger periods Close the General Ledger period in the Manager Accounting Periods page Close Intercompany periods in Fusion Intercompany .On which three occasions are Essbase balances updated? (Choose three.) every time the tree ...
Journal Line Rule Account Rule Mapping Set Steps to Enable Navigate to the Setup and Maintenance work area to configure the auditable setup attributes: Select the Manage Audit Policies task. Select the Configure Business Object Attribute. Select the product, business object, and attributes for audit...
Streamline Oracle Fusion processes efficiently and affordably. The Simplified Loader provides Excel templates as the ideal alternative to FBDI and ADFdi templates for Oracle Fusion.