Hi there, Yes you can follow the order exactly as provided in the learning path for financials cloud:   Can you please let us know which...

Opening balances in Oracle Fusion GL are loaded via the Journal Entry import process (GlImportTemplate) in the FBDI.Subledger open items (AP invoices,...

Hi Crystal, it seems that the person number already exists and a duplicate value is not accepted. Can you please try entering unique details and check...

Hi Rajesh, apologies for the issue. The mentioned instance is currently down. Meanwhile we request you to use the other available instances here:

Hi Rajesh, thank you for reaching out   Can you please confirm if the user you are using is assigned as a Procurement Agent through "Manage P...

Dear Gopal, you can go to Setup and Maintenance > "Financials" work area (upper left dropdown) > Search "Manage Chart of Accounts Value Sets" &g...

Dear Gopal, you can go to Setup and Maintenance > "Financials" work area (upper left dropdown) > Search "Manage Chart of Accounts Value Sets" &g...

Dear Gopal, both are available options which serve different functions. Both are correct and have different functionality (screenshots attached) &nb...

Hi Bhanu, You can assign a user as Procurement Agent in the task "Manage Procurement Agents"   Note: Only a user associated as an Employee ...

Dear Vidyasagar, Here is the "Asset Leases" topic: If you are instead looking for "Lease Accounting (IFRS 16)", visit this link instead:

Dear TRIPURAMALLU, To achieve this scenario, we can put Sales order on invoicing hold when order is booked. Until and unless, that hold is removed, ...

Hi Susant, thank you for your suggestion, we will pass this on to the concerned trainers and keep you posted.

Hi Venkat, we do have a webinar called "Customizations in Oracle Fusion Cloud" which covers the important areas of Sandboxes. Here is the link: