Financial Management Resource Center
Discussion List
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Announcing the Deprecation of WebCenter Imaging in Intelligent Document Recognition (IDR)Summary: As of May 19th 2023, invoices will no longer be checked in to WebCenter Imaging in development and test environments. This change is being made to support newer… -
A New way of Discovering Financials Features in 24DSummary: In 24D, Financials will be the first service to organize features in What’s New by business process, not by product. The 24D features in the Readiness Site and … -
Approvals Process for Fusion Assets for Optimized ControlSummary: In the Cloud Financials 24C quarterly update Assets introduces approval rules for asset additions, cost or depreciation rule adjustments, reclassifications, tra… -
Supplementary information for 24B Payables new feature: Escheatment of Unclaimed ChecksWe would like to share FAQ for the 24B new feature, Escheatment of Unclaimed Checks. Please log into MOS Customer Portal to view the content. Release Readiness: Addition… -
Create List of Values for Dependent Segments in GL Custom BI Publisher Reports White PaperSummary: Your finance staff may modify standard GL BI Publisher (BIP) reports to address specific business requirements. They may need to run a GL BIP report by various …
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Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y… -
Multiperiod accounting for PO matched invoicesSummary Did you know you can use information captured in Purchasing descriptive flexfield attributes to drive the multiperiod accounting calculation for expenses in Paya… -
Migrating Leases with Gross ROU and Accumulated Amortization BalancesSummary: Many customers have raised a need to migrate leases with Gross ROU and Accumulated Amortization. FLA only takes net ROU today. In this paper, we share ideas to …
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Supplementary information for 24B new features for Fusion PaymentsWe would like to share supplementary information for the below 24B new features in Fusion Payments. Please log into MOS Customer Portal to view the content. Positive Pay…
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Additional info for 24A new feature: Assignment Of Exception Categories To Payables ExceptionsPlease check the below document for a known issue for the feature and how you can still access the report output: Assignment Of Exception Categories To Payables Exceptio…
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Additional information for 24A new feature: IDR Supplier Derivation in Email SubjectThis feature needs a SR to be logged with Oracle Support to enable tenant level setting. Please see the below document for more information: 24A - IDR Supplier Derivatio…
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Updated Accounting Hub Cloud Best Implementation Practices technical briefSummary: We have recently published a new version of the Accounting Hub Cloud Best Implementation Practices technical brief. It includes new features and latest recommen…
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ERP ACE Blog Post - What is the Fusion Accounting Hub?The ERP ACE blog has published a new post of interest to followers of this forum. The post outlines the Accounting Hub's features and highlights its business benefits. I… -
Share Your Feedback with Oracle on General Ledger Allocations and Recurring Journals.Your Opinion Makes a Difference! Take Our Quick Survey and Tell Us How We're Doing! Share your feedback anonymously here: https://surveys.oracle.com/ci/documents/detail/…
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New Features Available for Joint Venture Management in 24AMany new features are available for Joint Venture Management in 23D. Visit the Oracle Cloud Application Update Readiness site to get the details (https://www.oracle.com/…
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Free Oracle University Advanced General Ledger Allocations TrainingSummary: Check out the free Oracle University Advanced General Ledger Allocations training to learn how to create formulaic templates for generating allocation journal e…
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Here is a short video on What to Expect when Updating from OCR to IDRSummary: This short 6.5 minute video will cover what to expect when you update from OCR to IDR. It should answer many of the questions you have about your document recog…
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Recommended Accounting for Terminations and Option Management for Revenue Operating Property LeasesSummary: Lease Accounting enabled management of Revenue Operating Property Leases in 23.C Users can activate, accrue, bill and account for Revenue Leases which are Opera…
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Accounting Hub Financial Services Reference Architectures and Best Practices (technical brief)The white paper describes how financial services customers can implement the Accounting Hub with a robust, sustainable and performant architecture. It has the following …
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Reports available in Fusion Lease AccountingHere is a write up in the list of reports available out of box from Fusion Lease Accounting(FLA)
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Announcing the ERP ACE BlogSummary: The ERP ACE team invites you to its new blog. Content: The ERP Advanced Cloud Experts (ACE) team form part of Oracle Cloud ERP Development. Each week, a new ERP…
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New Joint Venture Solution Overview AvailableA recorded solution overview of Joint Venture Management is now available. Use this link view the recording: https://videohub.oracle.com/media/t/1_i5kefw2w
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Sample OTBI dashboard and reports for Joint Venture Management TransactionsYou can now download sample OTBI dashboard and reports for Joint Venture Management here. -
Gain insight into how to Automate Lease Processing for LesseesWant to gain insight into how to Automate Lease Processing for Lessees? Check out the blog post below. It gives an overview of lease accounting requirements for lessees …
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Mapping defaults versus subledger suspense accountingSummary: Content (required): Subledger Accounting mapping sets provide an efficient way to derive account segment values based on a combination of input transaction valu…
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ERP ACE Blog Post: Read-only Access to Payables Invoices for ApproversSummary: The ERP ACE team has published a new post which summarizes how to give approvers read-only access to Payables invoices including distribution details. Content: …
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Moved: Automating transaction importThis discussion has been moved.