How to Streamline Your Procure-to-Pay Cycle from Requisition to AP Invoice Matching with Oracle Cloud Fusion
by Amarnath Kasturi – Lead Consultant & Satyam Damisetti – Lead Consultant Why is Oracle Cloud Fusion Procure to Pay (P2P) Important?  The Oracle Cloud Fusion Procure to Pay (P2P) software suite streamlines the procurement process starting from the request to...
Ensure Accurate Financial Reporting Through AR to GL Reconciliation with Oracle Cloud Fusion
by Krishna Palepu – Director of Applications Introduction As part of the Accounts Receivable (AR) period close checklist, it is crucial to complete the scheduled process of preparing the Receivables for the General Ledger (GL) Reconciliation. Additionally, the AR to...
How to Use Oracle Enterprise Manager to Trend Your Workload on EBS
by Centroid The following blog will discuss how to graphically visualize an Oracle EBS system’s workload so you can strategically address your system performance, capacity, and workload. To review the historical performance and workload of your system, log into...
How to Integrate XML Publisher Report with Oracle Applications Framework
by Vishal Kumar – Lead Consultant Introduction In this blog, we will explain the integration steps of OA Framework and XML Publisher with examples. Prior basic knowledge and understanding of OA Framework and XML Publisher is assumed. The Oracle Applications Framework...