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 Supplier Data Migration or Upload to Oracle Fusion environment File-Based Data Import for Oracle Procurement Cloud Supplier import in oracle fusion   In this post , We will discuss about Supplier import in oracle fusion. Oracle has provided the FBDI tool to import suppliers from External  Source  to the Oracle fusion. Supplier Import in Oracle fusion we first need to  Download  the Supplier Import FDBI  templates  given by the Oracle fusion to import suppliers. Oracle has given 5 Different FBDI templates to Import supplier in Fusion. Here in this post , I will share the Complete steps for Supplier import in oracle fusion. You can refer this post for Supplier Import.   Steps for Supplier import in oracle fusion     Step1- First we need to download Supplier Data  Template  from Oracle Repository. Go to this path for Oracle Repository. ( select Based on your Cloud version) https://docs.oracle.com/en/...

  (1)   How to create Fusion BI-Publisher reports? Oracle has already delivered a lot of BIP Reports in the Fusion Instance, However during a course of implementation it is a common requirement to develop new ones, There are few common steps involved they are : Step1 : Create a SQL Query which comprises of DB Tables ( that exist in Fusion Schema). Step2 : Under Published Reporting -> Data Model, Create a New Data Set (of SQL Query type) Step3 : Give a Name to Data Set (for this example say PersonAssignment_ds) step4 : You would need to take special care while selecting Data Source (Logic Below): If you are Building Finance reports use : ApplicationDB_FSCM, If you are Building HCM reports use : ApplicationDB_HCM, If you are Building CRM Reports use : ApplicationDB_CRM Step5 : Depending on the number of Parameters( Bind Variables) used a Popup window will appear, Give a Name to the Parameters. Step6 : At last will save the report, click on data-report and see the output. (2) ...

Procure-to- Pay Accounting Entries: When we receive the Goods in the staging area the accounting entry would be (GRN): Receiving Inventory --- Dr-----It will pick from receiving options.  Ap Accrual --- Cr---It will pick from Purchasing Options. When we are moving the Goods from Staging area to Sub-Inv (Recv Trans): Material A/C --- Dr-----It will pick from Inventory Options Receiving Inv --- Cr----It will pick from Receiving Options While Creating Invoice:  Ap Accrual -- - Dr Liability ---- Cr-----It will pick from supplier Liability  While Making Payment: Liability – Dr Cash Clearing – Cr-----It will pick from Bank Reconciliation: Cash Clearing --- Dr Cash – Cr Standard Invoice Entry :  Ap Accrual -- - Dr Liability ---- Cr Debit and Credit Memo Entries: Liability --- Dr  Ap Accrual -- - Cr Prepayment Entries: While Creating Prepayment Invoice: Prepayment --- Dr----It will pick from supplier Liability – Cr----It will pick from supplier While Making Pa...